New Step by Step Map For IT audit
Substantial encounter in technological innovation functionality or inside of a technological know-how audit role, preferably inside the economic services market
To advertise the rollout of audit automation and also the enhanced utilization of computer assisted audit approaches (CAAT's) One of the audit staff
Get involved in all elements of staff-dependent inside Management opinions of Nestlé information units/systems, programs, brand Internet websites, stability and facts centers to make certain discovered possibility parts are correctly managed
Less than supervision in the Manager or Director, immediately interface with assigned multiple enterprise models and suppliers to watch devices development activity and likely audit dangers
Expertise about new and rising economic services and products, as well as engineering supporting them
Assess the condition of your governance, possibility administration, and Regulate setting factors related to that chance
Demonstrates potent interpersonal abilities to connect with Other folks inside a constructive manner that builds believe in
Obviously files and evaluates as Element of audit projects assignments, the internal controls present inside the guide and click here automated units getting reviewed, pinpointing internal control strengths and weaknesses
Identifying deficiencies in the look, running check here performance of controls and furnishing tips
Need to be organized, persistent and have the option to speak proficiently and skillfully with lots read more of groups
Pepare concise, properly created stories and get the job done papers employing acceptable company and technological language
Undergraduate degree in Details Devices or other engineering relevant read more self-control - equal function practical experience appropriate
Serves as the main Call for all outbound reporting and external struggling with dashboards despatched to upper management and the Company Risk functionality
Ascertain if acceptable inside controls and compliance procedures are already carried out within the IT environment, and if this sort of controls are operating successfully