and execute risk-based IT audits (inclusive of New System Implementations and SOX Compliance) by gathering system data, performing... engagement. Liaise with the Company’s external auditor to coordinate the planning and receipt of sufficient IT audit evidence...
, compliance, IT) and perimeters (legal entities, corporate functions, operational sites, projects). This will allow you to obtain... from stakeholders. Audit Preparation: i) retrieve & analyze data and applicable policies, ii) perform focused interviews to develop...
full potential by bringing energy to the world. Partner with the best As an Sr. Internal Business Auditor...Senior Internal Business Auditor Would you like to play an analytical role in our business? Do you want to continue...