• Deliver quality service to a variety of top-tier clients; • Carry out work plans and project approaches in the financial audit context and/or consulting world; • Evaluate client server systems and multi-platform systems while providing detailed reports on the vulnerability's of these systems to our clients; • Validate of internal controls in IT function; • Assessment of internal controls within business processes and information systems; • Assessment of automated controls within information systems, especially financial service applications.
Обязанности:
• Higher Degree(IT, Finance, Economics) • 2+ years of external and/or internal IT audit background, compliance experience • Working knowledge and understanding of compliance and risk review procedures, business processes and internal controls are desirable • Ideally 1+ years systems assurance experience with a«Big 4» firm or IT internal audit experience or industry experience