Job Title

IT Auditor

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Job Description

Company Introduction

Our client is a leading global provider of audit, finance, risk advisory, tax, consulting and related services.

Job Responsibilities and Duties

  • Part of the IT Specialists team dealing with key clients in the iGaming, banking, hospitality and insurance industries;
  • Assisting the IT Audit Manager in conducting IT audit activities;
  • Assessing risk, evaluating control effectiveness, identifying weaknesses, reporting on findings and developing recommendations;
  • Obtain a solid understanding of IT Risks and Controls;
  • Develop and update risk-based IT audit programs;
  • Perform assignments from beginning to end with limited supervision;
  • Identify significant risk exposures relating to control processes and make appropriate recommendations;
  • Timely collate audit file and reports, including communicating findings to senior management;
  • Perform IT audit action item follow-ups on previously raised findings.

Experience

  • Experience in a similar role;
  • Relevant tertiary qualification in IT, Business and Computing or Accountancy; CISA is a plus;
  • Knowledge of IT Management Frameworks will be considered an asset;
  • Candidates with experience in Service Organisation Control (SOC) engagements will be given preference.

Personal Skills

  • Ability to work on own or as part of a team with minimal supervision;
  • Excellent written and verbal communication in English;
  • Ability to communicate and interact effectively with staff at all organisational levels;
  • Good Knowledge of SQL and Excel;
  • Strong interpersonal skills;
  • Outstanding report writing skills;
  • Attention to detail and strong administrative skills;
  • Analytical, stable and logical thinker.
Tags: .NET Framework, Analytical, Certified Information Systems Auditor (CISA), COBIT, Microsoft Office

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