IT Auditor recruitment
THE ROLE INVOLVES:-Understand fundamental IT and business risks and key controls to evaluate the effectiveness of the control environment during various product-line and functional audits (e.g. trading, credit and market risk management, derivatives processing, financial reporting, asset management and private banking.) To a lesser degree, perform audits of various technology infrastructure platforms (e.g., Client/server, E-Commerce, networking, computer security, etc.)-Identify issues, analyze associated business risk, impact and potential solutions to address such issues for inclusion within Read more […]
IT Auditor recruitment
The primary purpose of the role is to undertake IT and operational internal audits to provide assurance to the Head of Audit and the Audit Committee. This will involve undertaking detailed assignment planning and delivering high quality audit fieldwork to enable audit conclusions to be reached. Principal accountabilities Plan audits to determine objectives and scope of work to be performed.Develop a detailed test programme to support the overall audit objective.Document the audit testing to ensure audit objectives are achieved.Discuss audit findings with management and agree appropriate management Read more […]
IT Auditor recruitment
The Company Our Client is an international logistics company, providing international mail services. The company is the world market leader in see and air mail.The Role You will be in the corporate Audit and Security, Regional Audit Office Asia Pacific and you will report to the IT Audit Manager. You will cover all Asia-Pacific countries and you need to be willing to travel up to 65%. You will perform internal audits on IT processes, IT infrastructure, information systems and projects, covering every business divisions in Asia Pacific, Assist the IT Audit Manager in drafting the audit report for Read more […]
AUDIT SENIOR / IT AUDITOR recruitment
Plan and conduct IT audit reviews to assess adequacy of controls and procedures to ensure confidentiality, integrity and availability of information systems and assetsConduct risk-based/process-oriented audits on the adequacy and effectiveness of existing internal controls, operational procedures and processesConduct follow-up on audit recommendations and ascertain that management had taken timely, adequate and effective corrective actionEnsure completion of audit work papers and prepare draft reports for review by audit managementAssist the audit management to facilitate the Group’s risk management Read more […]
IT Auditor recruitment
OVERVIEW:IT Auditors are responsible for performing and reporting the results of IT infrastructure, IT application, integrated product-line, and functional audits using the Audit Department’s risk-based audit approach. Credit Suisse Group’s Internal Audit Function has a high profile and a particularly proactive brief, providing an ongoing objective and independent evaluation of the effectiveness of the group’s risk management, control and governance processes across the Investment Banking, Private Banking and Asset Management businesses. We are currently seeking an exceptional IT audit Read more […]
IT Auditor recruitment
Deloitte is one of the global leading companies providing assurance and advisory services. Our national offices offer services to multi-national and large organisations, public institutions but also to small, fast-growing companies. Thanks to a strong regional presence and our multi-disciplinary approach, we are ideally placed to meet the requirements of a whole range of small and large companies. Within our Audit and Enterprise Risk Services practice in Brussels, we are currently looking for a (m/f): IT AUDITOR Our Audit and Enterprise Risk Services practice provides comprehensive audit Read more […]
IT Auditor recruitment
Effect change and make a differenceAttractive remuneration package plus benefitsMelbourne basedAt NAB, it’s all about our people reaching their full potential. And by fostering this we drive the sustainable success of our business.It is an exciting time at NAB. Led by an energised management team with a real focus on its people and their careers, the Bank is well positioned to attract high achievers and continue to grow.A role in Internal Audit is a launching pad for a long-term career at NAB. We currently have multiple opportunities to join this team focusing on IT audit. By joining the audit Read more […]
IT Auditor recruitment
Prestigious global asset manager seeks qualified accountant/auditor, with relevant IT/IT audit qualification and significant experience of IT audit. This is an excellent career opportunity within one of the world’s leading financial institutions, gaining an excellent exposure to all aspects of the business and working closely with senior management throughout the organisation. Situated within a small IT audit team, the role is highly visible and requires a proactive approach and the desire and ability to “make a difference”. Responsibilities cover all aspects of the audit of a specific Read more […]