Description
ICT auditor managers monitor ICT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. They evaluate ICT infrastructure in terms of risk to the organisation and establish controls to mitigate loss. They determine and recommend improvements in the current risk management controls and in the implementation of system changes or upgrades.
EssentialOptional
Theoretical Knowledge
quality standardscontrol objectives for information and related technologycyber securityICT project managementattack vectorsaudit techniquesICT security standardscloud technologiessystems development life-cycleICT security legislationinformation structureorganisational resilienceinformation confidentialityICT process quality modelsJavaScriptPHPlegal requirements of ICT productsICT quality policyweb programmingAJAX
Practical Skills
perform contract compliance auditsensure compliance with legal requirementsexecute ICT auditsmonitor technology trendsprepare financial auditing reportsidentify legal requirementsimplement ICT risk managementdevelop audit planbuild business relationshipsmanage IT security compliancesmanage standard enterprise resource planning systemensure adherence to organisational ICT standardsdevelop ICT workflowdevelop information security strategytrain employeesimplement ICT security policiesensure information privacycoach employeesuse markup languagesdevelop ICT test suitemanage changes in ICT systemimplement corporate governance