Senior IT Auditor

SUMMARY:
Join this dynamic team as an IT Auditor and be at the forefront of shaping other organization's IT audit strategy and execution. As an integral part of their Audit team, you'll play a pivotal role in all phases of IT audit and advisory engagements.

POSITION INFO:
Key Responsibilities:

• Identify and assess risks and controls across various IT systems and infrastructure.
• Execute end-to-end audit engagements, including planning, fieldwork, reporting, and file completion.
• Develop a deep understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness.
• Conduct thorough fieldwork, perform data analytics, and identify process and control gaps.
• Provide draft opinions and recommendations to enhance the control environment.
• Ensure accuracy, validity, and comprehensiveness of generated information and timely communication of deficiencies to management.
• Cultivate strong relationships with stakeholders and manage client interactions for assigned areas.
• Gain insights into business environment, strategy, challenges, and emerging industry trends.
• Ensure IT internal audit deliverables meet external audit reliance criteria.

• Degree in BCom or BSc or related field.
• Professional qualification in CISA/CISM

• Min 4 years of internal or external IT audit experience.
• ITGCs, ACRs & Data Analytics
• TeamMate, SQL, IDEA, ACL, and other data mining tools.
• Security or cloud reviews, IT risk assessments, and models.

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