Senior Consultant- Risk Advisory
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Location
Malta
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Sector:
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Salary:
Attractive
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Contact:
Veronique Amaira
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Job Reference:
7059
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Published:
4 months ago
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Expiry:
2020-12-03
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Client Details:
Castille
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Consultant:
Veronique Amaira
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Skills tags:
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A well-established financial service company is currently seeking to recruit a senior consultant within its risk advisory department.
Job Description
- Understand client’s business and in scope processes. Identifying key risks and mitigating controls
- Develop and update risk-based audit programmes
- Ability to evaluate internal control design issues, develop mitigation plans/recommendations, and assess and design internal controls procedures and policies
- Document work performed and findings in a robust and structured manner in line with firm methodology and relevant guidance
- Drafting reports, including communicating findings to management
Job Requirements
- Previous work experience in a similar area. Experience in external or internal audit roles with hands on experience in General IT Controls will be considered more favourably
- Strong customer service
- Experience with delegating to, coaching and supervising the work of more junior team members
- Relevant tertiary qualification in IT, Business and Computing or Accountancy. CISA advantageous
- Knowledge of IT Management Frameworks (e.g. COBIT, ITIL, ISO27001 etc.) will be advantageous