• Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams • Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports • Demonstrate clear and concise written and verbal skills to communicate complex issues in simple terms to clients and team members • Produce quality deliverables requiring minimal review time and review notes • Balance competing priorities, including responding to client as well as internal project needs to achieve with minimal disruption while maintaining project progress