Description
My client is a Brussels based international bank, now doing an Audit of their processes of IT operations, incident management and problem management.
Tasks:
1) The pre-scope of the audit encompasses 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 bank's audit tool (AutoAudit) according to the bank'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) Supporting the lead auditor in finalising the reporting.
Essential Skills/Experience
Auditing IT General Controls, preferably along COBIT guidelines.
You should have a business risk mind-set.
AutoAudit, ITIL, IT Services, Incident/problem/ticket management background.
Please, only apply for this role if you have the above skills!
Language: English