IT Cyber Security
Company Name:
TechOne Partners
International Travel Required (30%)
Responsibilities include but are not limited to:
Assist in all phases of planning, performing and closing integrated risk based internal audits.
Assisting with incident response, documentation, investigation and remediation.
Preparing audit workpapers, conducting system walkthroughs and compliance tests, evaluating adequacy of internal controls, performing detailed substantive testing and analytical reviews.
Conducting interviews of all levels of management.
Participate in audit entrance and exit conferences with all levels of management.
Performing CAATs tests using ACL on domestic and foreign subsidiary financial and operational data.
Performing special projects including system evaluations.
Developing findings and recommendations for improvements and preparing audit reports or related memoranda.
Assisting external auditors as required.Estimated Salary: $20 to $28 per hour based on qualifications.
TechOne Partners
International Travel Required (30%)
Responsibilities include but are not limited to:
Assist in all phases of planning, performing and closing integrated risk based internal audits.
Assisting with incident response, documentation, investigation and remediation.
Preparing audit workpapers, conducting system walkthroughs and compliance tests, evaluating adequacy of internal controls, performing detailed substantive testing and analytical reviews.
Conducting interviews of all levels of management.
Participate in audit entrance and exit conferences with all levels of management.
Performing CAATs tests using ACL on domestic and foreign subsidiary financial and operational data.
Performing special projects including system evaluations.
Developing findings and recommendations for improvements and preparing audit reports or related memoranda.
Assisting external auditors as required.Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
