Requires three 3 years of experience with Executing audit projects including Leading the meetingswalkthroughs, testing controls, identifying issues, performing documentation and tracking budgets; IT applications and IT General controls; Conducting SOX audits and SSAE 18 engagements including testing of the system configuration, data interface, data backup and recovery, system entitlements and other ITGC; Performing data analyses; and Business processes including Mortgages and Financial Reporting, processes around Derivative Products, and Credit Trading.
Categories: eb3
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