Conduct data extraction, analysis, and security reviews utilizing various database, spreadsheet and software tools (CAATs).
Evaluate data controls, integrity checks, and audit trails of information systems in operation.
Prepare work papers for assigned tasks/audit procedures in accordance with the internal audit manual.
Document relevant facts and information to support testing and conclusions so other reviewers can follow the logic and methodology.
Perform technical routine and special information systems audits with basic understanding of information systems internal control concepts, in accordance with professional standards and ensure all transaction/administrative documentation is recorded and available for Systems Audit Unit or Business use.
Conduct review of PPP for coverage, completeness, compliance, and adequacy.
Coordinate business unit participation in risk assessment of audit area or project.
Maintain all audit administration documentation and information as required on routine and special information systems audits.
Suggest or recommend corrective action plans and improvements in the resolution of non-compliance with standards detected through monitoring and auditing of processes and procedures
Work closely with other audit team members to complete each audit exercise and draft audit reports to be reviewed by Systems Audit Manager.