5 Essential Elements For IT audit Consultant
We're supporting a lot more businesses transfer income more quickly plus much more quickly than previously just before. Explore the possibilities of the profession with Fiserv and Obtain Your Ahead with us. Our Aspiration: To maneuver money and data in a means that moves the earth.
In this particular job, you might discover and Consider sophisticated small business and know-how pitfalls, inner controls which mitigate challenges, and connected opportunities for internal Management advancement.
Capacity to interact and converse proficiently with senior leadership, regulators, and workers in any respect concentrations, throughout both business enterprise and technologies functionality
1+ several years of linked expertise with audit readiness/aid for FISMA and/or FISCAM audits or consulting working experience with remediation of discovered deficiencies
Show discipline and organizational abilities to perform assigned tasks within just specified timeframes and inside of determined spending budget constraints
Help in the Scheduling, scoping and growth from the audit method: working with identified ideal methods in source mobilization and donor relationship administration within and external on the UN system, audit reviews referring to the source mobilization function within UN technique organizations; programme and economic information and facts out there during the ERP as well as other systems, and knowledge solicited from your headquarters, or discipline workplaces (including the carry out of inside and exterior stakeholder interviews and/or surveys), to assess hazard aspects
Capability to exercise Qualified judgment and here suppose obligation for decisions which have an impact on people and top quality of assistance
Reveal fantastic judgment in evaluating the results of audits and in establishing and presenting remediation answers exactly where Command weaknesses and root brings about happen to be determined
Function a consultative source for others in IT audit Consultant IT and also the areas of: functions and regulatory principles; inside website Regulate concepts; auditing principles and rules. Give consultative information and proposals to business spots more info to boost processes and controls, and to handle hazards
Styles and executes exams of inner controls; evaluates enterprise procedures for performance and performance; offers audit project designs and effects to management
Direct the identification of departmental method improvements and business greatest procedures that might supply more Added benefits to your Division
Acquire satisfactory technological information in such parts as accounting, audit, info technological know-how together with other areas as essential
Conducts interviews and walkthroughs. Prepares system flows to identify and document crucial challenges and controls
5) Equipped to watch individual overall performance and development aims and guide the audit management in assessing the performance with the consultants