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IT auditor role with the relevant technical competency to support IT audit coverage in view of the emerging risk and technology.
Responsibilities :
- Assist Head of Internal Audit in developing the annual Internal Audit Plan.
- Lead and perform IT audits including audit scoping, evaluation, testing, reporting and issue follow-up and recommend improvement of internal controls
- Execute audits on various processes, technologies, and platforms, encompassing IT Governance, Infrastructure, Network, Applications, Emerging technologies etc, including Cybersecurity.
- Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation.
- Develop and maintain audit programmes.
- Develop and implement tools to analyze data to improve audit efficiency and effectiveness of Audit Team by supporting/training the team on usage of data analytics for continuous auditing.
- Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.
- Attend various audit meetings and prepare minutes of meetings, where necessary.
- Perform ad hoc audits and investigations on areas of concern as and when required.
- Assist the Head of Internal Audit on all other internal audit related matters.
Qualification
- Bachelors degree in IT/MIS or equivalent , preferably with CISA certification
Relevant Experience & Years of Service
- At least five (5) years of work experience in managing IT internal audit assignments.
- Related experience in large audit/consultation firms is an added advantage.
Technical Skills & Professional Knowledge
- Proficient in internal auditing standards (eg GTAG)
- Sound knowledge of IT related matters and accounting principles
- Keeping abreast of regulatory changes and industry standards
- Experience in ISMS,COBIT or any other audit framework is an added advantage
- Self motivated and independent
- Good organizational/problem solving/analytical skills
- Punctual and reliable, with good time management skills
- Excellent communication/writing skills (including oral communication, report writing, and presentation skills)
- Good conflict resolution skills
IT auditor role with the relevant technical competency to support IT audit coverage in view of the emerging risk and technology.
Responsibilities :
- Assist Head of Internal Audit in developing the annual Internal Audit Plan.
- Lead and perform IT audits including audit scoping, evaluation, testing, reporting and issue follow-up and recommend improvement of internal controls
- Execute audits on various processes, technologies, and platforms, encompassing IT Governance, Infrastructure, Network, Applications, Emerging technologies etc, including Cybersecurity.
- Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation.
- Develop and maintain audit programmes.
- Develop and implement tools to analyze data to improve audit efficiency and effectiveness of Audit Team by supporting/training the team on usage of data analytics for continuous auditing.
- Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.
- Attend various audit meetings and prepare minutes of meetings, where necessary.
- Perform ad hoc audits and investigations on areas of concern as and when required.
- Assist the Head of Internal Audit on all other internal audit related matters.
Qualification
- Bachelors degree in IT/MIS or equivalent , preferably with CISA certification
Relevant Experience & Years of Service
- At least five (5) years of work experience in managing IT internal audit assignments.
- Related experience in large audit/consultation firms is an added advantage.
Technical Skills & Professional Knowledge
- Proficient in internal auditing standards (eg GTAG)
- Sound knowledge of IT related matters and accounting principles
- Keeping abreast of regulatory changes and industry standards
- Experience in ISMS,COBIT or any other audit framework is an added advantage
- Self motivated and independent
- Good organizational/problem solving/analytical skills
- Punctual and reliable, with good time management skills
- Excellent communication/writing skills (including oral communication, report writing, and presentation skills)
- Good conflict resolution skills