At least 3 years of strong technology and integrated audit execution experience or equivalent experience in a technology risk and control function

Experience with Application and middle ware technologies and related controls

 

Good understanding of information security controls

 

Strong understanding of security controls over areas such as data protection, identity and access management solutions

 

Understanding of asset management products and business processes preferable

Strong project management, organizational skills and presentation skills

Professional certifications such as CISM, CISSP, CISA, etc..

 

Supporting and managing audit review activities aimed at optimizing technology controls and processes

 

Participating in execution of activities related to technology-driven audits and technology components of business integrated audits

 

Assistance in the risk assessment of technology platforms, key initiatives and business units

 

Identifying key control issues and emerging risks; working with management to ensure timely and effective remediation

 

Build strong relationships with Internal Application technology and technology risk management teams and other business partners

Collaborating with other technology, corporate risk and control functions to ensure activities are coordinated

 

Effectively managing resources to optimize productivity, meet training and development needs, and deliver high quality, value added assurance and advisory services