Elicit, document, and validate functional requirements for assigned ICX modules through stakeholder interviews, workshops, and process observation sessions
Produce Business Requirements Documents, Functional Requirements Specifications, use cases, and detailed user stories with clear acceptance criteria
Create and maintain current-state and future-state business process models using BPMN 2.0 notation
...
Audit planning – contribute to the development and execution of annual internal audit plan.
Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO
...