Advisor - It Audit
Sri Lanka
Assist in executing a comprehensive audit program for the evaluation of management controls according to the ISO 27001 standard.Providing necessary recommendations by evaluating controls and contents related to access controls, information security, Change management, information systems operations, business continuity planning & disaster recovery planning.Review procedures and records for their adequacy and operating effectiveness to accomplish intended objectives.Provide assurance… Show more Assist in executing a comprehensive audit program for the evaluation of management controls according to the ISO 27001 standard.Providing necessary recommendations by evaluating controls and contents related to access controls, information security, Change management, information systems operations, business continuity planning & disaster recovery planning.Review procedures and records for their adequacy and operating effectiveness to accomplish intended objectives.Provide assurance on the accuracy of IT Governance, General controls, Business, and financial controlsExperience in reviewing systems for a diverse clientele in both local and international entities in different sectors such as Banking, Finance, Insurance, Supermarkets, Telecommunication, Manufacturing, Hospitality, etc.Leading a team and conducting training sessions for them.Review the work done by the team members.Initiate audit engagements with the clients and maintain a client relationship throughout the engagement. Show less