Conduct walkthroughs, complete test plans, testing procedures and document test results, and exceptions.Prepare work papers and written summaries of findings and recommendations.Review IT General Controls (ITGC) for various applications, databases and operating systems.Extensive knowledge of ERP systems (Microsoft Dynamics and PeopleSoft).Evaluate effectiveness and adequacy of information security controls.Identify and communicate IT audit findings to senior management and client.Escalate any delays in the audit process to upper management.Participate in team problem solving efforts and offer ideas to solve client issues.Participate in interviews of process owners to develop understanding of business processes, client’s business.