Description
As part of an audit IT production environment, with a focus on the processes of IT operations, incident management and problem management, 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 Euroclear's audit tool (that is, AutoAudit) according to the company's 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 should demonstrate experience and seniority in auditing IT processes. Candidate is expected to be autonomous, fluent in English, and to have a business risk mindset. Knowledge of AutoAudit is a plus.