Job Description
<p><p><b>Description:</b></p><p> <b><br/></b>- Projects in IT Audit focus on the assessment and/or evaluation of IT systems and the mitigation of IT- related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit support in <b><br/></b>- Conducting controls assessment in manual/ automated environment<br/><br/>- Prepare/Review of Policies, Procedures, SOPs<br/><br/>- Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.<br/><br/>- Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client & business/industry to identify technological developments and evaluate impacts on the work to be ...
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