Opportunity Description
Excellent opportunity for a highly experienced IT AUDITOR .
Duties & Responsibilities
Strategic
- Assist in attending to management queries.
- Build / maintain relationships with the companies and other Assurance Providers.
- Facilitate the maintenance of risk profiles (inherent & residual view of IT risks).
- Challenge risk management information received from the business and provide meaningful input to management on where IT risk management processes and controls can be improved.
Technical
Knowledgeable in:
- IT General Controls
- Application Controls
- Technical Infrastructure
- Project and Programme Management
- Cyber and Information Security
Operational
- Ensure audits are performed in line with Audit Methodology.
- Provide feedback to Audit Management ...