Job Description
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 on the planning, execution and reporting of the audits. Obtain input from the Audit Management relating to risks associated with the audit topic. Ensuring that all risks are addressed for the specific audit engagements. Follow up with Group ...