IT Audit

The Role

  • Responsible for the planning, execution and completion of IT audits
  • IT general controls review and operate infrastructure security reviews
  • Maintain standards in compliance with other regulatory requirements (Turnbull, Basel II, King) and regularly conduct computer security reviews
  • Perform due diligence on systems and controls in addition to pre and post-implementation system reviews
  • Responsible for supervising staff on assignment and acting as the main point of client contact whilst onsite
  • Advise a client portfolio
  • Ensure assignments are run within budget, time and resource requirements
  • Mentor assistants by counselling and assisting them in the management of all aspects of their work lives and in obtaining their career objectives

Job Description: Responsible for the planning

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