Job Title

Senior IT Auditor

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Job Description

Company Introduction

Our client is a leading organisation in accounting, audit, tax and financial planning services.

Job Responsibilities and Duties

  • Provide the Firm and the IT team with guidance on IT risk management matters, particularly on application and infrastructure security;
  • Responsible for developing and maintaining the IT Risk Assessment under the oversight of the Partners; including identifying areas where business units should consider additional investment and areas internal audit should focus;
  • Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes;
  • Prepare and report results to the Partners;
  • Perform pre and post-implementation reviews of system implementations or enhancements;
  • IT security audits (e.g. network, operating system and data centre), including evaluating if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units and external security experts;
  • Evaluate information general computing controls and provide value added feedback. Test compliance with those controls;
  • Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate;
  • Develop, build & implement tools to analyse data to improve audit efficiency and effectiveness, (including for risk assessments);
  • Ultimately be a source for analytics that the Firm adopts for continuous auditing;
  • Conduct audits or lead audit teams in operational / financial audits.

Experience

  • CISA, CISSP, CISM or equivalent qualification will be considered a strong asset;
  • Candidates with previous working experience in IT Audit or IT/ Information Security Audit or suitable experience in an Information Security role will be given preference.

Personal Skills

  • Have excellent analytical and problem-solving skills;
  • Have knowledge of IT development testing practices and techniques;
  • Be able to multi-task effectively and manage multiple priorities;
  • Ability to work in a team environment;
  • Strong understanding of internal audit methodologies;
  • Proven interpersonal and communication skills in English.
Tags: Accounts, Audit, Certified Information Systems Auditor (CISA), Compliance, Operations, Teamwork

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