Our Client in the Audit Sector Is On The Market For A Candidate With An IT Degree and At Least One year Experience In An Internal Audit Environment. The Successful Candidate Will Be Responsible For Assessing Internal Controls And Risks Of The Computer Network. Applicants Should Be Able To Collaborate With Clients To Devise And Put In Place Policies And Procedures Regarding Network Security Issues.
The Successful Candidate Will:-
*Perform IT Risk and Control Assessments.
*Be Responsible for Policy/Controls and Process Documentation.
*Work with Identified Business Segment(s) to Identify Key Risks and Controls and Develop and Conduct Testing of those Controls.
*Perform the Risk and Control Self-Assessments.
*Develop, Maintain and Continually Enhance a Proactive Operational and regulatory Risk Management Program and Related Initiatives.
*Identify, Assess, Communicate and Implement Regulatory Issuance's.
*Ensure the Timely Completion of all Testing Requirements in Accordance with Guidelines.
*Help Foster a Risk Awareness Culture in the Business Segment.
*Provide the Business Segment with Sufficient Information to Ensure Proper Oversight.
*Helps to Communicate Shared Vision of the Segment/Division and Establishes Goals to Assure the Vision is Realized.