Role Description:
- The person will evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas.
- Will support the implementation of the Group Audit risk-based methodology including performing coverage of automated business processes and the respective technology environment.
- Lead and successfully deliver Technology audits, or participate in integrated Business and Technology audits, both locally and globally
- Generate impactful issues and draft audit reports for review by senior Audit Management with minimal intervention, facilitating issue tracking and validating closure of issues
Requirements :
- Possess a degree in Computer Science or Engineering or equivalent Technology audit skills including an understanding of databases and operating systems.
- Additional professional certification such as CISA, CISSP, PRINCE 2, etc.
- Prior experience of auditing IT General Controls
- Understanding of auditing IT infrastructure such as networks, firewall, datacentre, etc
- Clear understanding of emerging risks within Cyber security and Cloud based infrastructure
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