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?
Tell me about yourself, and what drew you to this role at OLG?
The Questions were more of Behavioral plus problems solving skills based on my experience with IT Auditing (the how-to, or how did you questions).
Question regarding change management controls.
Mainly experience based and some hypothetical on how would you handle this situation or do that type of audit.
Can you tell my some ITGCs
Tell me about yourself (ice breaker)
Do you have your COVID-19 vaccine?
1/ Why risk 2/ How would you find population in logical access controls? 3/ what is mitigation of risk
Tell me about yourself What experience do you have in specific technology? Situational question concerning analysis of a report - how would you factor this into the audit
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