. Further information is available at SUMMARY Reporting to the Senior Director, Information Security, the IT Auditor.... KEY DUTIES & RESPONSIBILITIES IT Control Testing Assist with the planning and testing execution of internal controls...
and any findings. This role is accountable for reviewing balance sheet reconciliations, it includes identifying and resolving... ability (4-5 years) as an Internal or External Auditor, Internal Controls, Operating Risk Analyst, or similar role...