VP IT Infrastructure and Security Auditor recruitment
Responsibilities: • Planning the audit and developing clear and concise risk/control matrices and audit programs. • Analyzing IT processes, procedures, and risks and evaluating the internal controls. • Plan, execute, and document audit procedures in accordance with required industry and firm standards. • Preparing work papers and drafting audit findings to bring any concerns to management’s attention. • Preparing the final audit report, and managing related exit meetings. • Tracking and following up on open audit and regulatory issues with the clients. • Working on Read more […]
February 15, 2012
• Tags: Accounting & Finance careers in the USA, VP IT Infrastructure and Security Auditor recruitment • Posted in: Financial • Comments Off on VP IT Infrastructure and Security Auditor recruitment