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Outputs 2nd line Audit assurance and compliance Implementing & Automating Risk management processes Accurate experience of IT Audit and Assurance 2-5 years' experience working with Risk Management tools such as BWise Skills Incident Investigations Document Auditing Risk management Reporting and administration Quality,
nd line Audit assurance and compliance
access control, vulnerability management, audit log management, email and web browser protections, malware access control, vulnerability management, audit log management, email and web browser protections, malware
Methodology
• Prepare reporting for Audit Committee meetings
• Manage the IT audit plan and ensure completion
completion of audit activities within the required timelines
• Manage own professional and self-
standards. This is a 6-month contract Audit Findings Management: Review and address audit findings promptly
business partners.
Audit Findings Management:
in compliance with internal/external audit requirements Manage user profiles and access levels Make changes
CVSS scores) Required Skills Security Auditing Risk management Incident Investigation Reporting and Administration
CVSS scores) Required Skills Security Auditing Risk management Incident Investigation Reporting and Administration