Responsibilities
Job Description
Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements
Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging risks
Plan and execute IT audits, including conducting interviews, reviewing documentation, performing walkthroughs, and testing controls
Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation and improvement
Prepare clear and concise audit workpapers and reports documenting audit findings, conclusions, and recommendations.
Required Skills
Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
Has at least 7 years of experience in handling any of the following areas:
- Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC)
- IT Application Controls)
- Risk assessment
- System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos)
- SOC and SOX engagements
