Carrera estudiada? Graduado? Experiencia laboral? Conocimiento sobre el puesto? Rol a desempañar?
Auditor It Senior Interview Questions
447 auditor it senior interview questions shared by candidates
Why PWC and why this career?
my experience and prior knowledge from jobs
What tool GRC use ?
Introduction, some tech questions which you are minimum suppose to know, no surprise questions.
explain the four eyes principle
I do not remember any.
Purchased and Payable walkthrough steps
Information Security System, Information technology
1. What regulations are you familiar and have worked with? - They are looking for CFPB regulation 2. Do you have experience with data analytics? - You must have expertise in the area 3. What IT application audits have you performed? 4. Any experience with Databases? & other layers of IT? 5. How would you approach a Compliance audit? What steps would you take 6. What control objectives have you tested? 7. Do you mind working outside of hours beyond your local time zone?
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