Internal Audit IT Specialist
Your responsibility will cover to: Review and evaluate IT function for current, new or changing in services, processes, operations and related control in line with their development and implementation. Inform all emerging and significant audit issues to Internal Audit team and auditees. Establish a follow-up process to monitor and ensure that management action has been effectively implemented, or that senior management have taken the risk of not taking action. Inform...
- Audit
- SQL