TDC Lead for ITGC
Posted on :
23-05-2024
Employer Active
1 Vacancy
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Jobs by Experience
0 - 0 years
Monthly Salary
Not Disclosed
Salary Not Disclosed
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
23-05-2024
Job Description
- Knowledge of risk assessment models, auditing standards, reporting procedures and delivery of IT audits.
- Advanced understanding of risk management concepts and techniques.
- Familiarity with advanced IPPF audit standards and regulatory requirements.
- Understanding of core standards relevant to audit.
- Experience in IT General Control (ITGC) testing (incl. access management, change management, IT operations), IT governance, IT internal controls evaluation, and third-party assurance.
Employment Type
Full Time
Department / Functional Area
Key Skills
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