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*** Management and reviewing of the following External Audit activities: IT Environment Assesment Information Technology General Controls (ITGC) Assesment: Understanding, evaluating and validating of IT department internal controls Applications Controls Assesment: Understanding, evaluating and validating of business processes controls Computer Assisted Audit Techniques: Several CAAT's in order to test automatic controls as well as to provide accounting auditing support. *** Management in the following consulting products: Business Aceptance Testing Security auditing Recovery plans for computing catastrophes Computing Projects Management Functional Analysis Requirements Analysis of Software Products IT Control Assesment Desing & Implementation of IT Policies and Procedures Procedures Manual

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AccountingAnalysisConsultingExternal AuditManagementSecuritySoftware DesignTestTesting

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