The Technology Risk team resides within RAS and focuses on conducting IT procedures on controls to meet external financial reporting requirements, assurance reporting on third party services, and auditing procedures focusing on the design and operating effectiveness of information and reporting system controls.
Our services include: About the RoleDuties and Responsibilities: About You Our ideal candidate has the following attributes:- Strong written and verbal communication skills- Analytical and investigative skillsAbility to work independently using skilled judgment - Ability to work effectively in a team environmentQualifications and Experience required:Certifications or qualifications relevant to the role (i.e., Certified Information Systems Auditor (CISA), ITIL, COBIT5, Chartered Accountant (CA), Certified Practicing Accountant (CPA), etc.
)Experience in IT General Controls (ITGC), Business Application Controls, SOC 1, 2, 3 reporting, igh level of experience in a similar role in practice or industryExperience in IT risk management including frameworks, risk processes and methodologies.
Strong working knowledge of key business risks across various industry sectors.Experience in proposals, project management, risk and control identification and reporting.Experience in presenting to Senior Management, Boards and ARCs and facilitation of workshops.
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