Job Description

• The incumbent will be overseeing IT internal control evaluations for effectiveness of the business.
  
• Plan, coordinate and execute IT internal control compliance testing assignments.
  
• Perform tests of operating effectiveness of IT internal controls (business application and general computer controls).
  
• Conduct assessment on changed, newly added or implemented IT internal controls.
  
• Provide IT management with remediation support as well as tracking and reporting on remediation activities being undertaken by Internal Audit.
• Conduct special IT project audits as required.
• Assist in control assessments and performance of internal audits.
  
• Work closely with the investigations team on issues relating to IT systems frauds and abuse.
  
• Facilitating the Internal Audit Department on simple IT solutions to ensure effectiveness of the Department.
  

Company Profile:

Salary: Not disclosed

Industry: IT / Software

Functional Area:

Role Category:

Employment Type: Full time

Keyskills