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- Conduct IT risk assessments and evaluate IT control effectiveness.
- Review IT General Controls (ITGC) and application controls.
- Ensure compliance with IT policies, standards, and governance frameworks.
- Support internal and external IT audit activities.
- Review user access management and system authorization controls.
- Monitor IT-related risks and recommend corrective actions.
- Analyze system and operational data using analytics tools.
- Coordinate with IT and business teams to improve compliance processes.
- Prepare audit reports, findings, and presentations for management.
