, and cybersecurity; Conduct walkthroughs (reconstructions of business and control processes) to gather the information... and conduct reviews as part of the annual control plan, focusing on risks related to information technology, information security...
technology threats. The IT Internal Auditor is responsible for testing IT General Controls (ITGC) and IT Application Controls... on strategic IT audit mandates, such as cybersecurity and data protection initiatives. Your role Conduct controls testing...
coverage, the auditor performs regional IT / cybersecurity / data coverage. This includes an assessment of the audited activity... also executes control sections of the audit. Key Responsibilities: The IT Senior Auditor may either work independently...
. In addition to supporting regional and global general audit coverage, the auditor performs regional IT / cybersecurity / data... Lead Auditor / Vice President - Montreal Team Lead conducts IGE (Inspection Generale / Internal Audit) Americas audits...