Clara Edandison, Ba, Cspo, Csm,It Audit Email & Phone Number

• 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.

Spring, US

• 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.

Paris, Île-de-France, FR

• 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.

Bachelor'S Degree, English Language And Literature, General

Associate Of Arts - Aa