IT Auditor
(Internal Audit/Dip/3-5yrs exp)
 
Job description:

• Preparing audit plans, developing audit programs to evaluate controls, performing analysis, conducting interviews.
• Reviews and provides recommendations to enhance the security of networks and computerized systems.
• Assisting the Audit Director in identifying key risk areas, an advisory role to enhance risk management, internal control and corporate governance.
• Evaluate design of computer systems under development to ensure effective operation, adequate controls are in place.
• Document audit work procedures and discuss audit findings with Audit Director.
• Perform follow-up reviews following audit recommendations to ensure adequacy of implementation.
• Other ad hoc investigative functions.

 
Requirements:

• Minimum Diploma/Degree in IT with cert in CIA and CISA
• At least 3 -5 years of experience in internal audit with end user environment
• Knowledge in Oracle and SAP
• Experience in conducting SOX, ISO27001 is a must
• Willing to travel as and when needed

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