Assisted in performing audit testing procedures, including attribute-based controls, through various means – inspection, observation, and re-performance. ● Identified and defined the root cause of control issues. Review and evaluate the adequacy of internal controls and compliance with IT security policies and procedures. Provide recommended solutions to identified internal control concerns. ● Researched and learned to develop accurate and complete workpapers, to support third-party re-performable work in accordance with IA department standards. ● Managed project for smaller and discrete projects or task assignments, assigned resources, generally interns and staff internal auditors as an in-charge auditor.

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