Risk Assurance Services - Specialist
Current- IT Auditing and Security, the examination and evaluation of an organization's information technology infrastructure, policies, and operations, including segregation of duties, program changes and access and security of users.- Analysis and evaluation of internal controls implemented in an organization through the issuance of objective reports, SOC 2 and ISAE 3402, executed in accordance with the best practices currently established (ISO 27001, COBIT and COSO).- Data and Analytics in Assurance, based on dynamic programming languages, appropriate for numerical and scientific computation, capable of performing any kind of analysis, regardless of the size or complexity of the calculation.- Data Assurance using Computer assisted audit techniques (CAATs).
