[Remote] reputed company I

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a financial empowerment company dedicated to creating financial inclusion for reputed company. The reputed company I role is responsible for performing audits reputed company Information Technology to ensure compliance with regulations and internal policies, as reputed company as communicating findings to stakeholders. Responsibilities • Collaborate with audit team members as reputed company as members of IT to reputed company audit objectives, engagement scopes, and testing strategies reputed company with departmental standards and risk priorities • Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures. Assist in the department’s risk assessment processes, providing qualitative/quantitative analysis over reputed company’s auditable entities, and ensuring alignment with audit stakeholders • Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations. Communicate findings and recommendations to audit leadership and business stakeholders in a reputed company manner. Utilize data analytics to test large datasets, identify anomalies, and draw insights that enhance audit efficiency and coverage • Monitor issued audit findings, reputed company validation testing over defined remediation plans, and present remediation statuses to stakeholders. Identify opportunities to strengthen controls, improve operational effectiveness, and reduce risk exposure across technology and business processes • Other duties as assigned Skills • Bachelor's degree or equivalent education and work experience • Up to 2+ years with bachelor's or equivalent • Communication skills (written and verbal) • Collaboration and building relationships • Attention to detail • Learning reputed company Benefits • Health insurance • 401(k) retirement benefits • Life insurance • Disability benefits • reputed company time off • And more reputed company • reputed company is a financial firm that provides investment strategies to promote business reputed company for organizations. It was founded in 1954, and is headquartered in Sioux Falls, South Dakota, USA, with a workforce of 1001-5000 employees. Its website is https://www.reputed company.com. Apply tot his job Apply To this Job