Description
IT Auditor
As part of an end-to-end IT audit assessment aiming at reviewing client IT general controls and at following up on previous issues, expected tasks are:
1) Preparation of the on-site mission with the lead auditor,
2) Review of the risk control Matrix established by the lead auditor,
3) Performance of the fieldwork and documentation into the clients audit tool (that is, AutoAudit) according to audit methodology,
4) Clearance with the agreed stakeholders and documentation of the findings into the same tool,
5) Combining cleared findings, writing of the draft issues into the same tool and according to the same methodology,
6) In support to the lead auditor, clearance of the draft issues with the agreed stakeholders, and
7) Supporting the lead auditor in finalising the reporting.
Your Profile:
Candidate must demonstrate experience in auditing IT General Controls, preferably along CobiT, a.o.:
- Production environment management,
- System Development Life Cycle, and
- Information security. Knowledge of IBM MVS/RACF environment,
- Knowledge of AS400/STYR400 software, and
- Knowledge of AutoAudit.