Collabera
Department:
TP&RM
Business or Functional Unit:
IT Risk Audit & QA
Describe your department – size, structure, team culture:
- IT Risk, Audit, and QA is a small team within IT Operational Risk
- Three members, including the Director.
- Responsible for managing the IT Audit portfolio for Technology Infrastructure.
Daily Responsibilities:
Describe a typical ‘day in the life’
- Audit Engagement support
- Audit issues QA and issue closure management
- Internal Risk Assessments
- Internal Risk Consultation: support TI Infrastructure teams with risk management.
What program/technology/software knowledge is essential for this role?.
Describe in what capacity the selected candidate will be using it?
- MS Office – daily
- Databases (SQL, Oracle, Sybase, DB2) – knowledge to support audits and QA audit issues.
- Operating Systems (Windows, Unix, IBMi, Mainframe) knowledge to support audits and QA audit issues.
- Middleware (MQ, WAS, JBoss, Tomcat) – knowledge to support audits and QA audit issues.
Must-have Skills/Experiences and/or Education, certifications, qualifications, designations:
- CISA, CRSIC
Nice-to-have Skills/Experience and/or Education, certifications, qualifications, designations:
- CISSP
