Qualification Required: BACHELOR OF ENGINEERING
Assurance : Testing Concepts, Process and Methodology
1. IT Controls
2. Technology Risk Management
4. SOX testing Exp in tools like RSAM , IT Audit, GRC software Work with Technology teams to deliver Technology CSAs through to final management sign-off As part of the Sarbanes-Oxley IT programme, to test: * IT General Computer Controls (IT GCCs) * Technology components of Automated Business Controls (ABC) Work with Technology staff to identify control issues and agree remediation (either as part of Technology CSAs or IT GCC testing).