... project lifecycle for IT general controls audit, cyber security and information ... and effectiveness of internal controls, the reliability and integrity of ... audit file). Providing IT general controls and application controls audit support to external audit. ...
... lifecycle for IT general controls audit, cyber security and information ... file). Providing IT general controls and application controls audit support to external audit. ... DSS, CIS Critical Security Controls Top 20, PSPF, Australianernment Information ...
... join our high performing Financial Control team.Reporting to the Senior ... Process & Operational Risk Management and Controls Testing.You’ll have a finance ... as it will address 100+ controls. You’ll own the coordination of ...
... experience in governance and controls; and help shape the future ... tax governance measures and controls, and tax transparency reporting. Its ... experience in risks and controls work more broadly with some ... .At KPMG, youll take control over how you work. Were ...
... project lifecycle for IT general controls audit, cyber security and information ... and effectiveness of internal controls, the reliability and integrity of ... audit file).Providing IT general controls and application controls audit support to external audit. ...
... conducting comprehensive audits, assessing commercial controls, identifying control deficiencies, and ensuring compliance with ... evaluate the effectiveness of internal controls. Assess commercial controls and pinpoint deficiencies, recommending corrective ...
... related to Information Technology General Controls (ITGC), information security cyber, business ... , and systems have proper audit controls in place (, design of the control environment) Reviews audit work including ...
... understand business requirements and determine control testing plan; Profile, test and ... of unidentified risks or analytical control design gaps; Present analytical insights ... of your analysis and version control of code scripts using tools ...
... understand business requirements and determine control testing plan; Profile, test and ... of unidentified risks or analytical control design gaps; Present analytical insights ... of your analysis and version control of code scripts using tools ...
... as part of our Project Controls team on high-profile infrastructure ... experience working in a project controls environment within the infrastructure sector ( ... .turnerandtownsend.com#LI-CH1 SOX control responsibilities may be part of ...