Knowledge of business application controls including logical access, application change management, disaster recovery and application processing controls.
Knowledge of IT control best practices within key IT infrastructure areas including network and Internet security, application development, IT project management, data centre operations and general IT operations.
Knowledge of security measures and auditing practices within various operating systems, Applications and databases.
Knowledge of IT governance practices including security awareness and IT policies and procedures.
Knowledge of business continuity and disaster recovery best practices and physical security measures.
Knowledge of regulations impacting the confidentiality, integrity, and availability of customer non-public personal information.
Excellent knowledge of the Internal Audit process and methodology