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Auditor, Agile/Scrum, Autoaudit - Banking, Brussels
Eingestellt von Computer Recruitment Services
Gesuchte Skills: Client
Projektbeschreibung
My client is a Brussels based international bank whose activities include securities settlement, clearing and custody. They are rolling out new product offerings. Services to their clients and require an Auditor to review these new services prior to roll out.
TASKS:
1) Review of the risk control Matrix established by the lead auditor;
2) Performance of the fieldwork and documentation into the bank's audit tool (AutoAudit) according to the bank's audit methodology;
3) Clearance with the agreed stakeholders and documentation of the findings into the same tool;
4) Combining cleared findings, writing of the draft issues into the same tool and according to the same methodology.
ESSENTIAL SKILLS/EXPERIENCE
Auditing IT General Controls, using Agile/SCRUM, AutoAudit.
You should have a business risk mind-set.
Please, only apply for this role if you have the above skills!
Language: English
TASKS:
1) Review of the risk control Matrix established by the lead auditor;
2) Performance of the fieldwork and documentation into the bank's audit tool (AutoAudit) according to the bank's audit methodology;
3) Clearance with the agreed stakeholders and documentation of the findings into the same tool;
4) Combining cleared findings, writing of the draft issues into the same tool and according to the same methodology.
ESSENTIAL SKILLS/EXPERIENCE
Auditing IT General Controls, using Agile/SCRUM, AutoAudit.
You should have a business risk mind-set.
Please, only apply for this role if you have the above skills!
Language: English
Projektdetails
Geforderte Qualifikationen
-
Kategorie:
IT Entwicklung