- Evaluate processes to determine the adequacy of controls, compliance with policies and procedures, and comparison to leading practices
- Perform specific audit procedures, tests, and analyses, including those that support effective risk & security programs
- Assist in the development and execution of IT controls across various platforms and application environments.
- Conduct information security assessments using industry-accepted best practices and approaches to support enterprise business goals and objectives
- Follow standard methodologies and develop new and innovative processes for delivering information security solutions
- Work with clients to help them understand where improvements could be made, and propose scenarios and solutions to address these areas of improvement
- Analyse how the organization, processes, and IT systems work;
- Understand business process controls, application controls, and IT controls;
