Junior IT Risk Assurance (IT Audit)

• Work closely with the Audit team to perform assessments of the technical and general IT controls, infrastructure security, database security and business process/application controls• Deliver IT risk management, controls and process advisory projects for our clients• Work closely with the IT Risk Assurance and Cybersecurity team to perform the following:• Execute network, application and operation system vulnerability assessments • Use automated tools (e.g. Nessus) to pinpoint vulnerabilities and reduce time-consuming tasks• Manually validate report findings to reduce false positives• Develop requirements for local area networks (LANs), wide area networks (WANs), virtual private networks (VPNs), routers, firewalls, IDS and related network devices• Continuously research new technology infrastructure, cyber security trends and security architecture changes, security standards, security systems and authentication protocols• Execute source code reviews (analyse source code on a line-by-line basis)• Prepare and communicate working schedules to clients• Identify, analyse and discuss with audit clients the IT audit risks they face and propose recommendations• Document working papers in a timely manner• Prepare management letters for audit clients or final reports for advisory clients• Assist in marketing and business development, including making proposals and meeting prospective clients