Bukrft Tc25 Sudhakar Gunasekaran(Lm)ba B2
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Job Description ? ? Assisting/facilitating through audit and challenge the implementation and maintenance of an appropriate IT IT related Transformation and Change and Information Security governance risk and controls management framework. ? Attend programme boards and other meetings as necessary providing oversight of and challenge to the IT IT related Transformation and Change and Information Security risk and controls (including IT-related Change and Transformation). ? Update the audit issue and action database for all new entries and ensure updates are accurately recorded. ? Maintain a working knowledge of the business activity ? The role will support a mixture of applications and infrastructure audits and any experience of cloud technology will be seen as advantageous. ? Support Audit documentation design walk thru Person Specification Skills & Qualifications ? Education to degree level or equivalent/CISA Certification. ? Previous experience of supporting to an Audit program for IT applications ? Strong stakeholder facing skills are required.
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