IT Audit at Vantegral Consulting

Job Details

• Plan audit to determine whether information systems are protected, controlled, and provide value to the organization.
• Prepares detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program.
• Evaluate the organization’s management of IT policies and practices.
• Evaluate the organization’s IT policies and practices for compliance with regulatory and legal requirements.
• Evaluate the organization’s ability to continue business operations.
• Evaluate whether IT supplier selection and contract management processes align with business requirements.
• Conduct post‐implementation review of systems to determine whether project deliverables, controls, and requirements are met.
• Evaluate whether IT service management practices align with business requirements.
• Conduct periodic review of information systems and enterprise architecture.
• Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization’s objectives.
• Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization’s objectives.
• Conduct audit in accordance with IS audit standards and a risk based IS audit strategy.
• Communicate audit progress, findings, results, and recommendations to stakeholders.
• Conduct audit follow‐up to evaluate whether risks have been sufficiently addressed.
• Evaluate the IT strategy for alignment with the organization’s strategies and objectives.