IT General Control - Consultant

1. Timely completion of information technology and information security audits in a manner that is consistent with the professional standards set by the organization and their clients.

2. Adequately analyse and document all information technology and related controls, and develop an appropriate audit program to test the controls identified.

3. Evaluate the adequacy of security and processing controls as they relate to each audit, and the effectiveness of general IT controls within the IT environment.

4. Monitor the project status of new systems development, disaster recovery testing, and the client s business continuity plan, and other activities related to IT processing.

5. Review the reliability and integrity of client s financial and operating information and the means used to identify, measure, classify, and report such information.

6. Review the means of safeguarding information assets and monitor ongoing performance metrics established by the IT and Security Departments.

Requirements

1. 1-5 years of hands-on audit experience in IT general controls and IT audits.

2. Experience in creating documentation related to audit findings and procedures.

3. Expertise in IT Audit and procedure development and frameworks and regulations, and other data privacy and security standards and regulations.

4. Understanding of cloud architecture and emerging technologies such as Artificial Intelligence (AI), Machine Learning (ML), Blockchain, etc.

1. 1-5 years of hands-on audit experience in IT general controls and IT audits. 2. Experience in creating documentation related to audit findings and procedures. 3. Expertise in IT Audit and procedure development and frameworks and regulations, and other data privacy and security standards and regulations. 4. Understanding of cloud architecture and emerging technologies such as Artificial Intelligence (AI), Machine Learning (ML), Blockchain, etc.