related risks in all the clusters to the Limited Audit & Risk committee.
Outputs
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
successful in this role?
controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have
controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have
controls being audited. Must have at least 2 years post articles experience in Internal Auditing • Must have
experience Duties: Deliver on and be accountable for auditing and documenting the process and steps required domestically and, possibly, internationally, to audit and document the rebuild process of software applications infrastructures Carry out remote verification projects to audit and document the rebuild process of software applications
principles. Work with internal and external audit teams to provide audit support. Understanding and how to interpret of Control and Compliance requirements, Security Audit Cycles, Segregation of Duties and Risk Remediation
>Contribute towards IT Strategy
the IT and Automation teams to run regular system audits, resolve any system issues and provide technical