Beschreibung
IT Audit SW Test Consultant
Our client, an international IT company, is currently looking for a IT Audit Software Test consultant for a contract role based in Zurich.
* Start date: immediately
. 6 month plus
PRINCIPAL DUTIES
. Reviews IT, operational and business risks, functions and activities, and evaluates client relations in order to determine and recommend nature, scope, direction and thrust of proposed audits. Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
. Acts as liaison for internal management, external auditors, external audit clients and business associates.
. Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures audit summary is prepared within established deadline.
. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications.
. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements.
. Performs testing and walkthrough procedures to determine company compliance on assigned PCI/DSS processes: reviews and analyzes the control structure, performs walkthrough and testing procedures, documents testing results that are reviewed by external auditors, and communicates results to the process owners and the PCI/DSS team.
. Evaluates the adequacy and timeliness of managements response and the corrective action taken on significant audit recommendations.
. Knowledge of Secure SDLC implementation. Had closely worked with Penetration testing team.
. Understanding of OWASP Top 10 and SANS 25 Standard (not mandatory)
. Maintains continued education requirements and regular and predictable attendance.
. Performs other duties as assigned.
Skill and Abilities Required:
. Proficient in using computer software (eg, ACL, SQL, Excel) and application systems
. It Testing Process Audit Quality experience
. Evidence based Testing experience a big plus
. 3/4 years experience in a similar role
. Have CISA certification (not mandatory)
. Advanced knowledge of auditing processes/procedures
. Ability to perform vulnerability Management.
. Ability to share and impart knowledge
. Ability to balance detail with departmental goals/objectives
. Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
. Competent interpersonal skills, demonstrating the ability to lead projects and mentor others
. Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
. Advanced oral and written communication skills
. Advanced investigative and analytical skills
. Ability to translate business needs and problems into viable and accepted solutions.
. Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines.
. Organizational and time management skills
. Ability to work independently
. Ability to work well within a team environment and participate in department projects.
Binu Apply today to secure your chances for this interesting opportunity!
Please send your English CV, reference letters and certificates to Mr Olger Benavides or if you should have any questions, please don't hesitate to call him.
Experis is Europe's leading ITand T recruitment agency with over 100 offices worldwide.