IT Auditor Neg

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 ...