Lead Technology Auditor
Current- Key Responsibilities:
- Plan, supervise, execute testing, and develop audit reports for routine and complex audits, including information technology, financial, operational and integrated audits.
- Develop, run, and report on continuous audit routines, both automated and non-automated.
- Coordinate open issues management to help ensure timely completion of risk-mitigating activities.
- Lead, monitor, and review testing in support of the following activities: annual external audit… Show more Key Responsibilities:
- Lead, monitor, and review testing in support of the following activities: annual external audit, Model Audit Rule (MAR) and Federal Deposit Insurance Corporation Improvement Act (FDICIA), and Gramm-Leach-Bliley Act.