IT & Cloud Asset Inventory Auditor
Damco
Job Title
Job Responsibilities
- Regulatory Closure Verification Support
- Perform walkthroughs to identify and document key processes, risks, and controls
- Develop, execute, and document control design testing related to the process design and controls design
- Develop, execute, and document control operating effectiveness testing related to the control's implementation and execution
- Meet with client employees and contractors to comprehend policies, processes, and controls
- Report the outcome of meetings and discussions to the Authorized client Employees
- Review and validate evidence to determine the effectiveness of controls
- Submit design and operating effectiveness testing conclusion work papers
- Upload closure verification testing results into OpenPages application
- Benchmarking Analysis
- Assess timeliness and comprehensive of the Firm's readiness relative to peers of the same/similar business model mixes
- Assess adequacy of control design, implementation and tooling for IT asset Inventory and sustainability of controls
Skillsets Required
- Strong control mindset and ability to highlight significant controls
- Can work independently
- Strong project management skills
- Strong analytical, interpersonal, communication and writing skills
- Data analytics experience (excel) (plus)
Vacancy posted 3 days ago
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