To develop audit procedures which address key audit risks and objectives for individuals I.T. audit assignments.
To perform audit assignments which include (but are not limited to) operation reviews, application reviews, security reviews, infrastructure reviews and I.T. control reviews.
To prepare the audit report in accordance with the result of audit tests.
To monitor and follow up the status and implementation of audit findings that have been raised in previous audits.
Qualifications
A degree holder in Computer Science, Information System, or related disciplines.
A relevant professional membership and/or qualification [such as Certified Information System Auditor (CISA) Certificate] are preferable.
A good knowledge of Information Security controls over AS/400, Window, SQL Server, Internet/Web Technologies and Network Infrastructure would be an advantage.
Working knowledge of the COBIT/ITIL control framework and ISO/IEC 27001 is expected.
Strong verbal and/or written communication and presentation skills.
Good command in English (Speaking, Writing, Listening)
Skills
ITIL
Information system
Computer Science
IT Auditors
COBIT
Functions
Engineering
Job Overview
Job Type:
Hybrid
Company
Aeon
27 active jobs
Industry:
Banking & Finance
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