IT Audit Assistant

IT Audit Assistant

Our client in the Finance industry is looking for an experienced Tax Manager to join their team.The chosen candidate will be responsible for working on fieldwork audits of controls at various organisations, including assessing the effectiveness of their controls according to an established audit assessment framework for IT.

Responsabilities:

Execute and report on systems, compliance and Security audits of various online gambling operators and provides according the regulation (MGA, UKGC) and international technical standards (ISO 27001);

Review and assess IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements;

Obtaining a solid understanding of IT tasks and controls;

Follow-ups on previously raised findings;

Identifying statutory and regulatory changes;

Build and maintain effective working relationships with client personnel and meet client and firm deadlines;

Systematically analyse and identify problems in order to determine the causes and propose solutions;

Provide clients with guidance on risk management and compliance matters;

Handling a number of assignments at the same time;


§  Execute and report on systems, compliance and Security audits of various online gambling operators and provides according the regulation (MGA, UKGC) and international technical standards (ISO 27001);

§  Review and assess IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements;

§  Obtaining a solid understanding of IT tasks and controls;

§  Follow-ups on previously raised findings;

§  Identifying statutory and regulatory changes;

§  Build and maintain effective working relationships with client personnel and meet client and firm deadlines;

§  Systematically analyse and identify problems in order to determine the causes and propose solutions;

§  Provide clients with guidance on risk management and compliance matters;

§  Handling a number of assignments at the same time;