Principais atividades:

• Performing a variety of third-line IT Internal Audits, completing audit fieldwork testing to assess the design and operating effectiveness of IT processes and related controls, within agreed timelines (with a strong delivery focus). Standard Internal Audit methodology will be followed, populating audit work performed within Team Mate (our Internal Audit system).

Clear IT Audit reports will be drafted containing IT Audit Issues with agreed management action plans.

Open IT Audit issues will be proactively tracked through to remediation / closure.

• Performing rolling IT SOX (Sarbanes-Oxley Act) testing of the design and operating effectiveness of IT Entity Level Controls (IT ELC’s), IT General Controls (ITGCs) and IT Application Controls (ITACs) across key financial applications and supporting tools, within agreed timelines (with a strong delivery focus).

Standard Financial Controls / ICoFR (Inter...