Senior, Risk Consulting (IT Audit)

Responsibilities

• Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up;
• Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS / 400, Network, etc.;
• Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation;
• Consult with clients to evaluate and make recommendations on process control and control design improvements;

Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.

Requirements

Able to work independently as well as on a team in a fast-paced, deadline driven environment.

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