The best Side of IT audit
For smaller and discrete projects or job assignments, might project control assigned methods, commonly interns and staff interior auditors being an in-demand auditor
Establish and tailor an correct operate programme and be accountable for organizing by means of to execution and reporting
Build a detailed knowledge of the exercise less than audit, together with IT dangers and controls. Evaluate IT challenges and internal Manage strengths and weaknesses
Typically necessitates a minimum of 6 years’ practical experience in IT inside/exterior audit, and/or IT-associated features
Productive verbal and written communications, such as active listening and presenting findings and proposals in a clear and concise method, and resolving troubles that will crop up in an expert way
Expertise in cash marketplaces, banking solutions, and emerging technologies in Wealth Administration is a definite
Have the click here capacity to articulate impacts and provide feasible alternatives to hazards discovered with the study course of an audit
Relationship Management: Has established capacity to Make potent interactions with auditees and might effectively control upwards at senior amounts.
Flexible, proactive, self adequate and ground breaking with sturdy organizational capabilities to acquire possession and responsibility of agreed targets and meet up with them in just finances to empower a timely and efficient completion of audit projects
Successful experience identifying and analyzing information and facts technology common controls and application controls
Fantastic customer support skills that Create significant levels of purchaser fulfillment for website internal and exterior shoppers
Coach junior staff on The task and by offering constructive feedback in a very well timed fashion to ensure that them to create check here and meet up with targets and enhance performance
Expertise in running Skilled team and delivering effective audit expert services towards the community senior here administration group
Existing testing benefits to numerous amounts of interior audit leadership, and also the business organization