IT CONTROLS ANALYST

• This TOR is to engage one (1) IT Controls Analyst to work on the Compliance Testing for several of the six (6) IT General Control (ITGC) Domains (Access to Program and Data, Application / Infrastructure Change, Application Development, Computer Operations, Entity Level and ITGC over Financial Reporting Spreadsheets) as part of OIST’s annual assertion and attestation exercise.

• OIST’s IT Assurance team is solely tasked to do the Compliance Testing on the six (6) ITGC Domains across 35 functional areas. The current resources under IT Assurance will not be able to complete all the walkthrough and testing procedures, therefore, this additional resource is needed. This resource should have extensive experience in reviewing ITGCs.

• Furthermore, the IT Assurance Team is also working on other governance projects and tasks involving Risk Management, Controls Advisory and Audit Coordination. This resource will also be working supporting the Audit Coordination work of t...