Your next challenge:
- Carry out audit assignments in accordance with
the methodology and the audit plan, and make recommendations in order to
improve the existing framework and to ensure that the strategies and
objectives of the Management are complied with; - Participate to the audit risk assessment for
the ICT domains to ensure their adequate coverage in the audit plan ; - Build an expertise on the areas audited,
particularly through the assessment of applicable regulations, and the
follow-up of risks, controls and procedures in place; - Issue specific and ad hoc opinions upon
request. - Assist business auditors in the development of
their knowledge on the ITGC.