Description:
Role Objectives Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request responses and corrective measures.Facilitate control readiness and processes to ensure that key risks potentially impacting controls and audits are addressedEngage with Internal Audit Department, IT Risk and Control Team to support responses to firm clients concerning audit, regulatory and compliance contents and resultSupport internal regulatory and financial repo
Apr 4, 2024;
from:
dice.com