Perform IT related controls testing and evaluation for Information Systems.
Prepare test procedures based on control requirements and documentation of test results based on testing performed.
Report control deficiencies identified, to IA management and business clients.
Lead and/or execute (independently or in team) routine to moderately complex audits of information systems processes for assigned business units.
Develop audit work programs, evaluate issues for improvement and communicate issues to IA management and business clients
Provide technical expertise and advice to assist with the planning, execution, and reporting of major audit studies.
Desired Profile Good understanding of:
IT General Controls across platforms (Application, OS, DB) for following areas:
o Change Management
o User Access Management
o Backup and Recovery Management
o Batch Job Management
o Problem/Incident Management
Generally accepted audit standards, and Corporate Internal Audit standards
Working knowledge of:
System architecture, business processes and system risks
Operating system and database platforms (OS such as Wintel, Mainframe, UNIX etc; Database such as SQL, Oracle, DB2 etc)