and professional standards, while ensuring audits are completed timely and within budget. Work closely with global Audit colleagues... communications and access to information; exercise discipline in protecting the confidentiality and security of information...
policy. Design and execute tests to verify control effectiveness to mitigate risk. Demonstrate professional skepticism..., assessing their impact on the organization's risk landscape. Collaborate with IT, security, and business units to ensure...
standard in accordance with department and professional standards Engage and communication with stakeholders relating to the...-as-a-Service products including auditing of Microsoft 365 Recognized system security certification (CISA, CISM, CISSP...
both departmental and professional standards Finalize audit findings and use judgment to provide an overall opinion on the control..., external news, and regulatory changes affecting the financial and Asset Management industry, and analyze their impact on the...