IT Auditor - Information Security

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