Job Description :
JOB SCOPE:
Under the close supervision and guidance of Information Technology (IT) Partner, provides support to the respective IT Audit Team by performing a variety of IT audit support and supervisory work.

ESSENTIAL JOB FUNCTIONS:
To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Perform IT Audits in the following areas of Information Systems:
Application controls testing
Logical Access controls testing
Network Infrastructure audits
IT operational audits
Systems Development Life Cycle
Change Management controls
Information System Governance
? Knowledge of Control Objectives for Information and Related Technology (COBIT) and NIST framework.


Client : CPA Firm

             

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