Digital Audit Operations Analyst
Role Overview
Validate and refine ACT results with the audit unit to ensure accuracy and completeness before stakeholder communication.
Key Skills for This Role
Full Job Posting
Job purpose
Validate and refine ACT results with the audit unit to ensure accuracy and completeness before stakeholder communication.
Responsibilities
- Coordinate with IT to resolve technical or operational issues affecting automated control tests.
- Communicate exceptions to stakeholders and facilitate discussion of findings and corrective actions.
- Track issue resolution and follow up on action plans.
- Report ACT results, resolution progress, and insights to management.
- Monitor continuous audit services for effectiveness and alignment with audit strategy.
- Manage internal audit communications to improve processes and operational efficiency.
- Foster a data-driven culture through training and collaboration.
Experience and education
- 0–2 years of experience in auditing.
- Bachelor’s degree in Business Administration.
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