Roles & Responsibilities:  Experience in performing IT Audits, covering:  - IT General Controls  - IT Application Controls   - IT Dependent Business Process Controls   - Experience in performing IT Internal Audits across IT domains, processes and systems  Preferred at least one or more of the following:  - Knowledge/ Experience of auditing major Banking systems, preferred   - Prior experience with Big 4, preferred  - Experience of working with Banking/Financial sector clients, preferred  - Software Asset Management (SAM) experience, preferred  - Knowledge/ Experience in SOC1 and SOC2 reporting, preferred  Qualifications  - Bachelor degree in Computer Sciences / MIS or equivalent  - CISA or CISSP Certification  - Other certifications, such as CIA, CISM, CRISC are an added advantage  - Knowledge of COBIT, ISO27001, ISO20000 and ISO22301, preferred

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EY - Risk Senior - IT Audit 

EY - Risk Senior - IT Audit  ,Job Description for EY - Risk Senior - IT Audit  in EY in  Others for (3-6) years of experience. Apply Now!

Job Description for EY - Risk Senior - IT Audit  in EY in  Others for (3-6) years of experience. Apply Now!