Moore TK

• Immediate involvement in projects and independent ownership of tasks • Design and implementation of the Lucanet Disclosure Management module • Client advisory throughout all project phases • Execution of implementation projects at client sites • Training sessions and workshops on the use of the Disclosure Management module

• Support the audit team in annual financial statement audits with a focus on IT systems and processes. • Assess IT controls, data flows and security mechanisms, and analyze business processes. • Work on projects in interdisciplinary teams and prepare audit documentation.