Performs general and application control reviews - computer information systems.
Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
Executing risk based system (including external and internal vulnerability test) in accordance with the approved audit plan to assess the adequacy, effectiveness and efficiency of established internal controls and procedures.
Conducting follow up audits and monitoring the timely implementation of the management actions agreed in the audit reports.
Conducting Ad-Hoc investigations and reviews as requested by senior management or finance and audit committee.
Identifying key areas of risk within the Group.
Guide on emerging operational, legal and regulatory compliance matters.
Coordinates and interacts with external auditors, administrators, staff and law enforcement officials as appropriate.
SKILLS AND OTHER ATTRIBUTES
The Standard Group PLC is an equal opportunity employer and as such, canvassing of any form will lead to automatic disqualification
