Utilizes an understanding of the Companys information technology environment and how systems support business activities to coordinate and/or conduct audits as assigned, including specialized activities.
Assist in implementation of new clients for c&g. This to include identification in any deficiency in current process, policy or systems application that would have the potential to delay or hinder a successful implementation.
Support implementation of the Group Audit risk-based methodology including; performing coverage of automated business processes and the respective technology environment and supporting structured ongoing risk assessment via Continuous Audit Assessment.
In this role, the selected candidate will be responsible for conducting audit testing to determine compliance with policies and procedures and to assess suitability of internal control design/operating effectiveness.
As a Consultant with RGP you will have the ability to play an instrumental role in assisting clients in a variety of challenging projects that will make a positive impact on their ability to do business.
The Audit Project Leader deliver audit services that consistently satisfy the needs and reasonable expectations of the client by helping them improve the control environment, streamline their business and achieve operational excellence.
As Governance Support Analyst, you will support and establish a framework for consistently collecting, analyzing, and distributing guidance, materials and knowledge throughout Federal Government Client.
Participate in pertinent risk assessment processes for IT led by the Audit Manager. Ensure that the audit plan covers higher risks identified for specialized area. For all audit assignments related to IT, develop/approve the project risk assessment, audit objectives, scope and audit program.
Develop solution in the areas of Quality Assurance, Integrated Audit Team support, Deliverables Management to include establishing work standards and criteria, Audit Tools and Databases, and providing overall meeting support.
The Technology Audit Associate will play a critical role within the global technology audit team and will be expected to contribute significantly to strategic planning, process innovation, and assurance/advisory project execution of the Global team.