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4+ years experience of IT processes in a large organisation and/or experience of IT audit·Good knowledge of best practice standards for IT audit / IT processes and information security (e.g. change management, Vulnerability & incident management, password policy, user access management, Privileged account management and Log monitoring etc.). ·Experience of reporting progress against a project plan, and raising issues in management reporting·Hands on experience of the COBIT or ITIL Framework, in particular IT Control Objectives aligned to those of the business.·Application of Key technical configuration controls across Network elements, Operating Systems, Databases & Application Servers.·Performing Gap analysis w.r.t. IT Control Objectives and providing guidance for effective IT Controls on regular basis.
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