Cloud Computing Management and Engineering Services

• Plan, participate in or execute assigned audits and special projects including investigations
• Perform risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives
• Develop, perform, and document testing and walkthroughs of IT processes and controls
• Evaluate the adequacy of the security and processing controls as they relate to each audit, and the effectiveness of general and application computer controls in effect in the IT environment
• Provide auditing and information systems technical assistance
• Manage and prioritize multiple assignments including all audits and projects
• Make IT leading practice recommendations to address improvement opportunities and perform follow-up
• Work closely with directors and managers on risk assessment and audit planning
• Review the means of safeguarding information assets and monitoring of ongoing performance metrics established by your IT and Security departments
• Evaluate management processes ensuring data assets are formally managed and fully utilized throughout the organization
• Understand corporate-wide data strategy, corporate structure, and defined protocol of data governance program
• Assess parameters and data definitions developed to ensure data are reliable, accurate, consistent, and effective when stored in a database
• Examine effective storage of data within data warehouses
• Analyze data utilization capabilities, allowing users to access, manipulate, create, and share data seamlessly