#KL79707 Τύπος: Πλήρης Απασχόληση
We are currently looking for an IT Audit professional to join our team. This individual will take on the operational responsibility of providing information technology audit assistance for audit engagements, with a strong focus on maintaining audit quality and professional skepticism.
The Opportunity:
- Prepare for audit execution with a focus on understanding the entity’s IT Processes, and risk identification procedures, especially for those systems that are either Hosting, Processing, or Transmitting financial data.
- Identifying relevant IT applications for each business process.
- Identifying General IT Controls (GITCs) linked to the consistent operation of key Automated Application-Level Controls, and evaluating the design and…
