Client Details: Highly innovative organisation which only employs the best. Their focus is on continual learning, constantly adapting and keeping ahead of the market. The focus is on R&D, you will have the opportunity to work on new projects (no boring legacy systems) and to work with some of the best in the industry. This […]
Highly innovative organisation which only employs the best. Their focus is on continual learning, constantly adapting and keeping ahead of the market. The focus is on R&D, you will have the opportunity to work on new projects and to work with some of the best in the industry. This is an agile environment, good communication skills are essential, as is the ability to collaborate with other subject matter experts.Plan and conduct comprehensive audits of IT systems, processes, and controls.
CISA qualification preferred or equivalent.Essential experience in IT audit.Experience with online audits and/or financial services.Deep understanding and experience with ITGC and SDLC processes.Ability to identify control gaps, develop control frameworks, and design audit programs.Proficient in project management and cross-functional project engagement.Conduct process mapping, walkthroughs, and risk analysis.
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