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Job Purpose:The IT Auditor is responsible to conduct risk assessments and perform IT audit engagement tasks, through approved audit processes, verify the internal controls adequacy relating to financial, compliance, and operational, validate policies and operating procedures of the company through a systematic program of audits, raise written findings on the gaps identified in the control activities and audit recommendations to the stakeholders.Roles and Responsibilities:Assist in the development of the IT Risk and Control profile of the organization, development of the annual Audit Plan, and implementation of an IT audit methodology.Participate in the preparation of the audit scope and objectives of the IT aud...
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Job Purpose:
The IT Auditor is responsible to conduct risk assessments and perform IT audit engagement tasks, through approved audit processes, verify the internal controls adequacy relating to financial, compliance, and operational, validate policies and operating procedures of the company through a systematic program of audits, raise written findings on the gaps identified in the control activities and audit recommendations to the stakeholders.
Roles and Responsibilities:
Assist in the development of the IT Risk and Control profile of the organization, development of the annual Audit Plan, and implementation of an IT audit methodology.
Participate in the preparation of the audit scope and objectives of the IT audit projects.
Perform reviews of business systems used to support key operational business processes.
Perform fieldwork and audit procedures such as IT risk assessment, data analysis, test of automated / application controls, the test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures, and reporting preparation.
Develop a draft summary of findings and potential issues and recommend value-added solutions.
Follow up with auditees to ensure the implementation of audit recommendations.
Undertake any related duties or responsibilities as directed by the Manager of Internal Audit.
Ensure high standards of confidentiality to safeguard any sensitive information.
Assist in enhancing the Data Analytics strategy and implementing the program.
Identify opportunities for Continuous Auditing program within the various Business areas through Process Automation or Data Analytics.
Qualification and Experience:
Relevant Degree in Computer Science or Management Information Systems, CISA, or other relevant professional certification
3+ years of related experience within professional services, IT External audit, or IT Internal Audit
Strong proficiency in PC applications (Excel, Word, PowerPoint)
Experience in IT audits, including IT infrastructure security, cyber security, IT general controls, IT governance, IT operations, and ERP application controls.
Understanding of risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls, etc.
Experience in developing and working with CAATs, Data Analytics, Process Automation, and continuous auditing/monitoring tools such as ACL, SQL, and Power BI.
Knowledge of ERP environment (SAP) and IT security and Compliance.
Knowledge of relevant standards such as COBIT, and NIST.
Effective written and verbal communication skills in English.
Articulate, team player and passionate about delivering tangible outcomes.
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