Internal Audit Support Analyst

Data Management:

• Use SQL and various systems to pull data samplings needed for Internal Audits.
• Create spreadsheets, charts, and graphs needed for all Internal Audit activities.
• Ensure that all data stored and maintained is consistent with all Verisys Policies.

Audit Support:

• Assist in performing Security and IT related Internal Audits.
• Conduct Internal Audits for access control on all Verisys Systems.
• Perform QA on data sampling completed by Internal Auditors (as needed) and report.

General Responsibilities:

• Manage day-to-day Internal Audit activities in an organized manner.
• Ensure proper documentation of evidence on every Internal Audit.
• Ensure complete confidentiality on all information encountered during audit activities.