**Job Description Summary**
Refers to the regulation compliance function for financial information collection, collation and reporting. May audit financial as well as procedural aspects. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market

**Job Description**

**Roles and Responsibilities**

**Job Description – IT Audit Senior**

**Roles and Responsibilities**

+ With oversight from Managers, **test internal controls by performing test of design and test of operating effectiveness** by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
+ Collaborate with colleague across the globe, adaptability and strong understanding of global business practices are key attributes for success for this position.
+ Lead and participate in meetings with ke...