Defining and implementing audit plans, programs, techniques, checklists and procedures covering all aspects of business operations.
Leads and performs testing of IT general controls and Manual controls activities. These activities will primarily relate to the following cycles / domains: - Vulnerability assessment and Penetration testing
- Network Architecture review
- Change and User access management - Logical access management(i.e. user administration, access recertification) - Computer operations (i.e. problem management, batch processing, back-ups) - Program development and Interface testing - Backup & Recovery, Disaster Recovery, Incident Management