● Defines business values, creates actors and personas, and refines backlogs. ● Ensures that user stories are complete and comply with acceptance criteria ● Collaborates with the Product Owner to organize the product backlog to maximize its value. ● Reviews QA test plans and test cases and provides QA support for the verification and validation of the system. ● Collaborates with management and external stakeholders to identify and implement changes to systems and processes to increase efficiency. ● Evaluates and analyzes gaps between current and proposed solutions and participates in the evaluation of the technology to meet the business needs. ● Collaborates with Product Owners, team members and other Scrum Masters to define solutions and drive progress. ● Proactively identifies and finds ways to resolve issues to prevent distractions and keep projects on track. ● Drives Scrum team progress to overcome obstacles and realize success throughout the life of each sprint. ● Collaborates with other teams on shared goals or dependencies and maintains effective engagement with relevant partners. ● Facilitates Joint Application Development (JAD) and requirement gathering sessions with stakeholders, SMEs, and system owners to capture requirements for various project. ● Creates business analysis documentation including use cases, process flow diagrams, swim lanes. ● Elicits business and systems requirements, and prioritizes sprint backlogs, plan sprints, and releases. ● Facilitates scrum events: sprint planning, sprint demo, daily standup, sprint retrospective ● Attends all Scrum Ceremonies. ● Works collaboratively with team members to design solutions that meets client’s business requirement and fulfill user stories. ● Communicates process implementation to develop the business requirements

• Timely completion of control testing.• Prepare work papers documenting procedures performed and that fully support audit findings.• Working directly with the Lead, IT Auditor and Compliance with defining, implementing, and managing the control framework, to include development/improvement of the appropriate IT and risk management policies.• Conduct testing and review of IT General Controls • Analyzed and evaluated risk controls • Participated in developing the audit strategic plan as well as continuous control and monitoring of IS controls.• Develops a strong understanding of business and system processes. • Provides recommendations and guidance on identified security and control risks.• Effectively interact with and communicate audit results.• Creating and updating test sheets• Performs regular audit testing and provides recommendations.• Conducts efficient and effective IT audit procedures

• Working directly with the Lead, IT Auditor and Compliance with defining, implementing, and managing the control framework, to include development/improvement of the appropriate IT and risk management policies.• Develops a strong understanding of business and system processes. • Provides recommendations and guidance on identified security and control risks.• Performs regular audit testing and provides recommendations.• Conducts efficient and effective IT audit procedures• Tests and identifies network and system vulnerabilities and creates counteractive strategies to protect the network.• Participates in the change management process.• Perform various IT audits for clients within the financial, technology and information security industry, including development of risk and controls matrix and audit procedures, execution of testing and communication of findings to key stakeholders.• Document clients' internal controls (both IT controls and some business cycle controls).• Prepare audit plan and reports detailed results of audits and provided written recommendations to clients based on results• Perform audit of IT General controls (Access control, Change Management, and IT operations)• Excellent understanding of IT Audit process from Planning, Fieldwork, Reporting and Follow-up