Permanent
IT Auditor & Controls Analyst
City of London
107692510
Posted 2 weeks ago
IT Auditor and Controls Analyst
Key Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2.
Required Skills / Experience:
- Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision.
- Support ISA 315-aligned IT understanding and risk assessment, including systems, data flows, key reports and risks ...
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