IT Aduit / Risk

IT Aduit / Risk

With more than 800 consultants working on six continents, Verinon offers tailored solutions to clients. We are specialists in systems-integration around document and content management, collaboration, business intelligence, data warehousing, conversions and interfaces/adapters coupled with a select pool of custom development areas to clients around the globe. We offer a mix of products as well as services around these products which are within our stated areas of specialty.

Our relationship with our clients varies anywhere from one specialist in a form of staff augmentation to full project rollouts for clients where we are developing and deploying across multiple continents. We focus on quality but are aggressive in our costs and timelines by bringing in a mix of delivery options ranging from on-site, off-site, off-shore as well as a mix of hybrid approaches. Our off-shore development teams have earned both an ISO-9001 certification and have been rated CMMi Level 3 capable. Our team is committed to progress where we are well down the path of our CMMi Level 5 validation which we on schedule to earn within the next twelve months.

We have been recognized as one of the fastest growing companies with a recognition that included inclusion into the 2007 group that qualified for the INC 500. Our approach is unique where we recruit both locally and globally for the best resources. Our specialists have origins from each of the habited continents. We embrace and practice diversity not for compliance but out of mere necessity of business.

Key Roles & Responsibilities:

• Support the BAU vendor security review work;

• Document process /data flow diagrams in Visio;

• Identify key risks;

• Identify key controls;

• Carry out test of design (TOD)

• Carry out test of Operating Effectiveness (TOE);

• Report gaps and track remediation.

Top 3+1 Skills:

1. IT Audit Experience – Experience carrying out IT audits /risk reviews, with sound understanding of how to correctly identify IT /IS Risks and assess the design and operating effectiveness of IT /IS Controls.

2. IT General Computer Controls /Entity Level Controls – Solid understanding of COBIT, COSO based controls.

3. Business Engagement Skills (Email Writing & Phone Etiquette) – The role will involve emails and phone calls with senior business stakeholders across the bank, so it is essential the candidate can write professional emails (English) and possess professional phone etiquette.

4. Visio Process Flow Documentation Experience – Experience in Visio, documenting process flow diagrams would be advantageous. 1/3rd of the resources with Visio skills would be acceptable.

Qualifications

Graduate

Additional Information

All your information will be kept confidential according to EEO guidelines.