Information System A....
Information System Auditor
Posted on :
03-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 567151
- Evaluate risk, document processes and systems in flowchart and narrative form and design audit programs.
- Review written work to ensure high quality deliverables and minimal review iterations.
- Apply audit lessons to reduce recurring review comments.
- Draft written reports and audit findings deliverables and present them to management.
- Suggest enhancements in controls, policies and procedures.
- Follow-up on client execution of management actions.
- Demonstrate project management skills, manage audits to meet target dates within budgeted hours.
- Manage multiple projects and communicate obstacles and status to Audit Services management.
- Manage technology governance methodologies and frameworks.
- Assess technology risk and develop audit and advisory plans.
- Audit to measure control requirements compliance.
- Oversee and report status of audit remediation activities.
- Handle completion of corrective actions.
- Innovate control automation techniques to minimize compliance cost.
- Guide on emerging operational, legal and regulatory compliance matters.
Employment Type
Full Time
Company Industry
Department / Functional Area
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