IT Internal Auditor
3 days ago
Job Overview:
an IT Auditor will assist the organization by protecting its internal controls and data within its technology system. You will safeguard information by identifying weaknesses and create strategies to prevent security breaches. You will examine the organizations IT system to ensure sufficient controls are kept, security of data stored or transported. You will classify technology issues and provide additional recommendations to management with solutions to fix internal controls. And you will assure all rules and regulations of IT and cybersecurity are applied.
Key Responsibilities:
- Lead and execute IT control audit on various clients.
- Performed control testing and substantive procedures on IT related processes.
- Preparing accurate, organized and concise reports and work-papers in relation to IT controls test and substantive procedures performed.
- Be in charge for the audit engagement.
- Performed audit procedures on operational departments.
- Train and mentor associate auditors during the audit engagements
- Performed Analytical procedures on Financial Statements and their relevant extracts
Requirements:
- Education:
University degree in a relevant field. - Experience:
Minimum 3 years of experience in a similar role.
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