Perform audits effectively in a timely manner based on the audit plan and following both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA.
Perform IT general and application controls review leveraging on strong technical knowledge of various technology applications, operating systems, databases, network and infrastructure to evaluate controls design and operating effectiveness.
Produce reports and audit working papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take.

Requirements

Degree in Information Technology, Computer Engineering, Computer Science, Accounting System Information, Information System Audit or Management Information Systems.
Having a certification in the field of IT Audit, IT Security and/or Audit such as CISA, CISM, CIA, CFE, is an advantage.
Minimum 3 years of experience as IT auditor in internal audit or external audit in public accounting firms.
Relevant IT audit and preferably business expertise and technical knowledge in one or more of the following areas: IT general Controls, Application controls, IT Networks, IT infrastructure, databases, middleware, microservices, interfaces, cyber security, IT development processes, cloud computing, and PII (personally identifiable information).
Have experience and/or knowledge of IT General Controls (ITGCs), IT GRC, IT Risk, information processing controls and IT related controls.

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

IT auditIT general controlsapplication controlsIT networksIT infrastructuredatabasesmiddlewaremicroservicescyber securitycloud computing

effective documentationtimely executioncommunication

CISACISMCIACFE