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Consultant at Black Turtle
Views:84 Applications:18 Rec. Actions:Recruiter Actions:3
IT Auditor - Information Security (2-6 yrs)
JD - IT Audit
IT Audits and assessments
- Control frameworks such as COSO, internal control principles
- Internal audit services with a specific focus on IT, Privacy, ISO27001
- IT industry frameworks such as ITIL and CMM
- Third party assessments
- Application controls and security experience
- Application controls testing
- Sensitive access and SoD testing
- Process systems and integrity, including risks and controls within business processes (manual, automated)
- Change management
- User access management
- Experience on working with SAP/ Oracle ERP
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