Perform data analytics for audit planning phase and field work phase of the specific area/control assigned by Director / SM
Perform testing of sample transactions of the specific controls assigned by Director / SM
Obtain process understanding of specific sub-process
Comply with IA policies and procedures in audit execution and audit working papers
Use audit management tool and fill timesheets
Maintain cooperative relationships with process owners
Demonstrate problem solving, collaboration and innovative approach in assigned tasks
Travel intensive role requiring 50% travel; Alternate Saturdays are working