Active Directory Infrastructure Auditor - Banking, Brussels

My client is a Brussels based international bank whose activities include securities settlement, clearing and custody. They require an Auditor to review the ACTIVE DIRECTORY Infrastructure.

TASKS:

1) Preparation of the project under the co-ordination of the lead auditor;

2) Review of the risk control Matrix in consultation with the lead auditor;

3) Performance of the fieldwork and documentation into the bank's audit tool (Protiviti or AutoAudit or similar) according to the bank's audit methodology;

4) Clearance with the agreed stakeholders and documentation of the findings into the same tool;

5) Combining cleared findings, writing of the draft issues into the same tool and according to the same methodology.

6) Support the lead auditor in the reporting.

ESSENTIAL SKILLS/EXPERIENCE

Auditing Active Directory infrastructures including Active Directory system configuration, settings.

Protiviti Governance Portal tool or AutoAudit.

Language: English

Please, only apply for this role if you have the above skills!