Risk-Based IT Internal Audits
IT SOX 404 Controls Testing and Quality Assurance Reviews
IT Attestation Services (SOC 1, SOC 2, SSAE 18, ISAE 3402, ISAE 3000, etc.)
Internal Financial Controls (IFC) relating to IT General Controls (ITGCs)
IT General Controls Testing as part of Financial Statement Audits
IT Risk and Control Self-Assessments
Business Process Controls, IT Application Controls and Automated Controls Reviews
Audits of Emerging Technologies, including Cloud Computing, Intelligent Automation, and Digital Platforms
Plan and execute IT audit and assurance engagements, including SOX, IT internal audits, and attestation reviews.
Assess the design and operating effectiveness of IT General Controls (ITGCs) and IT Application Controls (ITACs), including IPE and interface controls.
Evaluate key IT processes such as Access Management, Change Management, Backup & Recovery, Incident & Problem Management, SDLC, Data Migration, Batch Processing,



and Business Continuity/Disaster Recovery.
Perform risk assessments, identify control gaps, and communicate audit observations and recommendations to client stakeholders and engagement leadership.
Prepare and maintain high-quality workpapers, audit documentation, and engagement deliverables in line with established methodologies and quality standards.
Collaborate with engagement teams to support audit planning, execution, reporting, and remediation activities.
Monitor engagement progress, provide regular status updates, and escalate key issues as appropriate.
Support clients in strengthening their control workplace and identifying process improvement opportunities.
Contribute to assessments involving cloud settings, DevOps, DevSecOps, and other emerging technologies.

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