Vantaggi
I am an IT Auditor with years of experience in conducting audit for commercial clients. I have the ability to work independently and also work with a team on a project or task been assigned to me or my team.I have conducted audit as an internal auditor testing the IT general controls , Application controls and SOX compliance audit, using the applicable frameworks like COSO and COBIT in conducting audits for commercial client.
Svantaggi
Extensive background in all stages of audits, including planning; study, evaluation, and testing of controls; reporting; and follow-up.