The successful candidate will assist in the planning and delivery of IT reviews and testing. The role is necessary to support the company IT Audit plan. This will require an individual with a strong knowledge of IT controls and processes, excellent written and oral skills, attention to detail, and the desire to learn and adapt to new opportunities.
In this role, you will research new technologies, understand existing processes, and reference recognized standards and frameworks Interface with our project clients to identify and understand potential risk areas.
In this role, the selected candidate will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.