Job Descriptions- Perform risk assessment to identify risk areas of IT related operations.
- Evaluate the design and effectiveness of technology controls throughout the business cycle.
- Performing IT audit assignments which include (but are not limited to) operation reviews, application reviews, security reviews, infrastructure reviews and general IT control reviews.
- Perform UAT Testing.
- Performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
- Regularly report and update engagement status to supervisor.
- Help identify performance improvement opportunities for assigned clients.
- Identify and communicate IT audit findings to senior management and clients.
- Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner.
- Follows up on audit findings to ensure that management has taken corrective action(s).
- Provide support, maintain communication, and assist team in accomplishing audit objectives.
- Provide IT security and control related advisory to clients.
- Educate team for Security Awareness.
- Establish and maintain good relationships with clients.