IT Analyst

IT Analyst (Governance and Processes/Health Check and Controls Analyst)

o   Broad range of knowledge of Information and Communications Technology as applied in an enterprise environment;

o   With relevant experience in IT General Controls audit with specialization on project management, application development, solutions delivery and systems implementation;

o   Relevant experience in project management, preferably supported with project management certifications;

o   With analytical skills to discern possible risk items emanating from IT project implementation;

o   Knowledge on industry project management framework like PMBOK, Prince2;

o   Knowledge on IT governance frameworks such as COBIT and ITIL;

o   Knowledge and understanding of Project Management Framework (PMF) and System Development Life Cycle (SDLC);

o   Strong understanding of audit standards and procedures;

o   Ability to understand and relate details of various compliance issues (people, technology, industry best practices, etc.);

o   Proficiency in MS Office applications and with working knowledge on MS Project

o   Certified in one or more of the following:

   PMP

   P3O

   PgMP

   CISA

   CGEIT

   CRISC