Primary Purpose of Job. Responsible for the planning, organization and execution of assessments of internal control and risk management activities, with an emphasis on risks related to Information Technology and Information Security. Documents and communicates audit findings and recommendations and obtains management corrective actions. Provides recommendations on process improvements that promote the Bank’s strategic objectives. . . Major Job A...
Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an. onsite position. with some flexibility. Big 4 experience is. required. . Job Description. Assisting in the setting of audit objectives and planning the scope of IT audits. Performing IT risk analysis and determining audit procedures to be performed. Preparing and reviewing detailed work papers to support conclusions reached. Preparing for...
