Description
IT Auditor required on an initial 3 month project for a large financial services business in Berkshire. The IT Auditor will be required to review a multi-business IT estate on a single site. The successful IT Auditor will be required to work on-site for the full duration of this work and engage with the business as to the progress of the work.
The key objective for the IT Auditor is to assist in securing and protecting the business and then ensuring our client puts the right controls in place going forward.
The main end goal for the IT Auditor is to have a number of clear pieces of documentation that can reside either safely on-site or alternatively electronically.
These documents are to include:
*IT asset inventory
*Software and Licence inventory
*Full Telephone Configuration
*Define starter & leaver process
*Build a secure infrastructure - using AD permissions
*Business Continuity Plan - create and document
*Cost Analysis - based on existing services and looking at future options