Description
IT Auditor
Your part of the deal: As part of an IT audit of the network operational management and infrastructure, expected tasks are:
1) Review of the risk control Matrix established by the lead auditor,
2) Performance of the fieldwork and documentation into the clients audit tool (that is, AutoAudit) according to audit methodology,
3) Clearance with the agreed stakeholders and documentation of the findings into the same tool, and
4) Combining cleared findings, writing of the draft issues into the same tool and according to the same methodology.
The pre-scope of the audit encompasses:
1) Network management, which includes change management, patch management, security configuration, availability monitoring, and day-to-day operations, along the IT general controls, and
2) Network infrastructure, with a focus on virtualised Firewalls and remote access infrastructure.
Candidate should demonstrate experience in auditing IT General Controls, preferably along CObIT.
Candidate is expected to be autonomous, fluent in English, and to have a business riskminset.
Expected technical knowledge is with HP-NA/Opsware, SMARTS, Cross Beam, and Checkpoint.
Plus is a knowledge of AutoAudit.