
Risk Management Consultant
4 days ago
What We Offer
">We offer a competitive salary and benefits package to our IT Audit Assistant. The successful candidate will also have opportunities for professional growth and development.
">Responsibilities
">- Responsible for assisting and completing internal audit and assurance assignments related to Information Technology.
- Develop a detailed understanding of the activity under audit, including IT risks and controls.
- Help in developing IT audit work programs.
- Perform fieldwork and work with non-IT audit resources to execute integrated audits, review of key business flow and information systems.
- Assess IT risks and internal control strengths and weaknesses.
- Execute the work outlined in the audit work program.
- Document the work performed and conclusions in work papers.
- Interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
- Participate in special projects by conducting specific and technical review/investigation activities.
- Carry out other duties and special assignments as assigned by senior management.
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