Technology: Data Platform Audit and IT Audit Case Study
Freelancer.com
- Data & BI
- Op afstand
- Remote
- Freelance
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Description
A three-part case study created to assess a senior manager candidate ability to scope a data platform audit within a FinTech environment, analyse incident and control indicator data to identify control weaknesses and draft audit findings, and critically review an existing IT audit finding. The exercise is for a senior manager role to evaluate risk-based audit planning, technology risk and control knowledge, data analysis, report writing, stakeholder communication, and the ability to provide constructive guidance to junior team members.
Budget: GBP 20–250
This job is 100% remote.
Skills
- Report Writing
- Excel
- Data Analysis
- Data Processing
- Data Management
- Audit
- Data Analytics
- Risk Management
- Incident Response
- Data Governance
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