Support IT audit readiness and compliance activities, test technology controls under senior supervision, and document remediation and audit support activities.
Assist in executing day-to-day IT audit readiness and compliance activities, including PBC tracking, testing documentation, and initial reviews for U.S. Federal government clients.
Perform testing of technology controls across applications, databases, operating systems, and business cycles under senior supervision.
Document testing results, control deficiencies, and remediation evidence accurately in engagement workpapers.
Assist in tracking and updating status reports for IT remediation, system implementation assessments, and audit liaison support.
