Roles and Requirements
For each assigned review you will report to an experienced project manager. You will be expected to:
o Assist the risk assessment, scoping and planning of a review.
o Assist in executing the review. Specifically focusing on the following:
Analyze the design of controls around the underlying process and its impact on the business.
Analyze the business processes to evaluate the design and effectiveness of the relevant controls by designing and executing tests to validate identified controls, which may require inspection, examination and re-performance of processes.
Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
Assist in vetting audit observations
Assist in tracking, monitoring and recording remediation of risks identified in reviews.