ITA Swiss

Description

•Proposed designation 
Assistant Manager

•Role type 
Solution Delivery / Team Lead

•Reporting to  
Manager

•Geo to be supported 
Switzerland

•Work timings 
11:30am to 8pm

Responsibilities

As a member of the IT Advisory group, the successful candidate will be involved in audit activities with many of our clients. This will be achieved  by:

•Conducting IT security reviews including internal and external penetration testing results as a part of the firms risk based procedures;

•Take ownership of all assigned audit engagements, which includes developing and tracking project timelines, assign and manage both internal and external resources, and report on the conclusions and observations identified.

•Perform ITGC, Business process controls and information controls across application OS DB and network layers.

•Stay current on regulatory development and industry events to identify trends and emerging risks impacting the firm's clients and audit program.

•Performing analysis of business processes and client systems;

•Conducting attestation engagements such as SSAE18 / ISAE3402 Service Organization Control (SOC) audits;

•Delivering multiple client engagements simultaneously of varying size, scope and complexity;

Providing a very high standard of client service to internal and external parties. 

Qualifications

Educational qualifications

·Qualifications: Graduate/Postgraduate.

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