Job Description
Job description PURPOSE AND OBJECTIVESPerform IT reviews based on the IT audit plan which include:IT general controls/Cobit 5 reviewsIntegrated reviewsBusiness process reviewsProject governance reviewsPerform special/adhoc reviews at the request of managementTo identify IT risks related to the process/system under reviewComplete audit program and work papers
Responsibilities + Skills
Education
Knowledge of applying Internal Audit and Risk Assessment Methodologies, IIA Standards for the professional practice of internal audit and Corporate Governance Principles.
Experience
At least 2 years IT Audit experience in the following areas:General Control Reviews
