... project management skills to define audit testing plans, execute and document internal controls testing ... recommendations and action plans; creates audit reports; prepares risk assessment, project initiation, reporting ...

... identification. Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit findings. Demonstrates ...

... process improvements and supports a continuous improvement mindset Qualifications 3 ... hands-on experience in developing enterprise software and solutions ITIL v3 or v4 certification a ...

... KPI’s and measure for continuous improvements. Qualifications 1-3 years of ...