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Audit IT - Tech Risk Advisory
KPMG • Período integral
Apr 2024 - Present • 2 yrs 5 mos
Carrying out IT audit missions as part of financial audits. Evaluation of general IT controls (ITGC), IT governance, and risk management. Participation in SOX audits and ISO 2700 compliance support. Collaboration with financial audit teams to assess technological risks impacting financial statements. Supervision of juniors and management of client expectations for technical and functional contacts.