Software audit review An information technology audit, or information systems audit, is an examination of the management controls within an Information technology IT infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrityand operating effectively to achieve the organization's goals or objectives. These reviews may be performed in conjunction with a financial statement auditinternal auditor other form of attestation engagement.
As an AQST Senior Manager you will be part of a growing and dynamic team that support a number of our more complex and challenging audits throughout the audit process, through coaching and reviewing to promote consistent high quality audits.
Your key responsibilities Everything you'll do will come back to providing exceptional audit quality for our clients. Colleagues from a diverse array of backgrounds will look to you first for answers, so you'll be a high-profile contact when it comes to resolving complex issues.
As you build your knowledge and experience, you'll become a credible advisor, influencing engagement teams on resolutions that will impact entire industries. You can expect plenty of autonomy in this role, so you'll also need the ability to take initiative and seek out opportunities to improve our current relationships and processes.
If you're serious about auditing and ready to take on some of our clients' most complex issues, this role is for you. What working at EY offers We offer a competitive remuneration package where you'll be rewarded for your individual and team performance.
Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions.
Support, coaching and feedback from some of the most engaging colleagues around Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way that's right for you EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements.
We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities.
While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.
About EY As a global leader in assurance, tax, transaction and advisory services, we're using the finance products, expertise and systems we've developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better.
Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we'll make our ambition to be the best employer by a reality. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.MasterControl Quality Audit Software Solutions.
MasterControl Audit is an integrated part of the MasterControl quality management software suite that enables organizations to electronically manage their entire quality audit process.
The DOL Audit Quality Study reported that 75% of plan audits in the plan strata were deficient. Deficient audits expose plan Form filings to rejection by the DOL, possibly subjecting plan sponsors to large penalties.
This study presents a review of academic research on audit quality. We begin with a review of existing definitions of audit quality and describe general frameworks for establishing audit quality.
Quality audit is the process of systematic examination of a quality system carried out by an internal or external quality auditor or an audit team. It is an important part of an organization's quality management system and is a key element in the ISO quality system standard, ISO Design/methodology/approach – The authors contend that, when a new audit partner is from the same audit firm as the outgoing audit partner (audit partner rotation), audit quality increases because the new audit partner brings “fresh eyes” to the engagement.
Many audit firms have invested heavily in audit quality in recent years, with encouraging results. But after a few years of declines in the number of Part I audit deficiencies found in PCAOB inspections of the largest firms, the PCAOB is noticing a “plateau” in the number of deficiencies.