Lead, IT Audit

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Risk Assessment:

• Evaluate IT infrastructure, applications, and processes to identify potential risks and vulnerabilities.
• Conduct risk assessments to determine areas of high risk and prioritize audit activities accordingly.

Audit Planning:

• Develop and execute a comprehensive IT audit plan that covers all aspects of the organization's IT environment.
• Collaborate with other auditors to align IT audit activities with overall audit objectives.

Control Evaluation:

• Assess the design and effectiveness of IT controls, including security frameworks, access controls, and data management practices.
• Test controls to validate their eff...