Associate 2 Canada TA team
Roles & responsibilities •Conduct assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our external audit engagements. •Perform other engagements within the context of supporting the external audit, IT internal audit or attestation engagements such as CSAE 3416 / SSAE 18 Service Organization Control (SOC) audits and assessment of controls in large transformation projects. Assist / Lead...
- Audit
- Agile