Technology: Data Platform Audit and IT Audit Case Study

via Freelancer ·

Budget / Salary£20–250
TypeFreelance project
LocationRemote
Posted2 hours ago
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.
data processing excel report writing audit risk management data analytics data analysis data governance data management incident response
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