A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies.
Requirements
- Executes IT audit procedures related to the audit, which may include the following: Communicates or coordinates with clients and Performs walkthroughs and relevant audit procedures
- Identifies key findings and outcomes of the audit procedures on related controls
- Establishes and maintains relationships with audit teams and clients
Benefits
- Accepting Feedback
- Active Listening
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Client Management
- Communication
- Compliance Program Implementation
- Data Analysis and Interpretation
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Emotional Regulation
- Empathy
- External Audit
- Financial Reporting
- Generally Accepted Auditing Standards (GAAS)
- Governance Framework
- Inclusion
- Information Security
- Intellectual Curiosity