Senior Analyst, PCG IT Branch Exams
Summary
Senior Analyst in IT Branch Exams at Raymond James Financial, assessing risks, testing controls, and documenting audit findings for financial IT systems.
Essential Duties and Responsibilities Seeks understanding of risks and procedures sufficient to understand the reasons for tasks being performed. Assess the risks associated with the various business objectives and evaluate the controls in place to mitigate those risks. Performs control assurance testing activities. Conducts interviews, virtual walk-throughs, and documents results. Prepares work papers and coordinates receipt of audit materials required to analyze, test, and evaluate the b…