- Assist in audit engagement planning and reporting activities; - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies; - Conduct effective IT audit procedures; - Perform regular audit testing and provide recommendations; - Review, evaluate and test application controls; - Provide recommendations and guidance on identified security and control risks; - Perform testing of general controls to verify compliance with PCAOB and ISA professional standards; - Used ACL to administer computer aided audit tests (CAAT); - Testing and documenting the financial and information systems for data integrity and quality; - Participation in IT consulting projects (testing controls and procedures at the Bank in accordance with National Bank requirements).