- Conduct technology-focused audits independently end-to-end
- Review critical systems and processes to identify risks
- Benchmark existing systems controls and processes with industry best practices
- Conduct key control testing as per Sarbanes-Oxley (SOX) requirements
- Maintain audit documentation as per established processes
- Support external audit testing requirements as needed
WHAT ABOUT YOU
Education : Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
Certifications : Certifications like CISA (Certified Information Systems Auditor) is a must. Additional certifications like CISM, CISSP, CRISC or CIA may be preferred.
Experience : 4 to 6 years of experience in IT audit, internal audit, or a related role.
Additional Information
Key Responsibilities :
- Internal Audits : Plan, execute, and lead IT audits, including infrastructure, applications, information security and systems development audits.
- Risk Assessment :
Identify and evaluate IT-related risks across different areas of the business and recommend improvements to mitigate these risks.
- Audit Reporting : Prepare audit findings, and present audit reports and recommendations to IT management regarding control weaknesses and areas of improvement.
- Compliance : Ensure that IT control workplace complies with relevant standards and regulations (such as SOX, GDPR, etc), as well as internal policies.
- Process Improvement : Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems.
- Collaboration : Work closely with other departments to evaluate risks, systems, and controls, and implement changes as necessary.
Key Skills :
- Technical Knowledge : Familiarity with IT systems, cloud infrastructure, cybersecurity and related technology.
- Audit Skills : Knowledge of audit methodologies and standards and internal control frameworks like COBIT or COSO.
- Analytical Thinking : Ability to analyze risks, identify issues, gaps an