IT Auditor (4 Month FTC)

• Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan.
• Identify and assess risks and controls across various IT systems and infrastructure.
• Enhance audit programs based on comprehensive risk analysis.
• Drive continuous improvement through thorough testing and insightful reporting.
• 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.
• Provide feedback to foster effective departmental relationships.
• Assist in developing a combined assurance approach and understand external auditors' requirements.
• Ensure IT internal audit deliverables meet external audit reliance criteria.

• Degree in Information Systems or related field.
• Professional qualification in CISA, CISM, CobIT 2019, or PIA in IT audit.

• 3-4 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.

Network Recruitment