south bend, IN30+ days ago
Understands, analyzes and tests application and system infrastructure controls that manage business risks, including, but not limited to, those over data accuracy, completeness and process, systems development, change management, application or network security and entitlements, production management and technology governance. Performs audit test work to include selecting audit samples and obtaining, analyzing and evaluating evidential matter to determine that the auditee's systems/processes are controlled, operate reliably and are in compliance with the policies and procedures established by Management.