Job Description
- Prepare/Review of Policies, Procedures, SOPs
- Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
- Perform business process walkthrough and controls testing for IT Audits.
- Performing planning and executing audits, including – SOX, Internal Audits, External Audits
- Conducting controls assessment in manual/ automated environment