IT Audit Analyst - ref. x51906503

This is a short term contract for 3-4 months. Our clients is looking for IT audit analyst for performing control testing. More responsibilities include:

• Lead testing of assigned ITGCs. Test design and operating effectiveness of controls in a timely and efficient manner.
• Identify and communicate control weaknesses to the relevant internal and external stakeholders.
• Assess control weaknesses to derive risk / control stated recommendations.
• Prepare design and operating effectiveness testing working papers in accordance with internal audit standards.
• Handle ongoing ITGC testing communication process with control owners and external auditors.
• Provide periodic status updates on the control testing.
• Promote compliance to company policies and procedures, standards, and guidelines.
• Maintain and develop current and professional knowledge to enhance and complement work skill set.