Senior IT Auditor

Senior IT Auditor

Robert Walters
0 - 50 Years
Not Specified

Job Description

Job Description :
As a Senior IT auditor, the candidate will assist in the day-to-day tasks of the Internal Audit functions. The IT Auditor will perform risk-based business and IT audits of the company key processes, follow up on the completion of audit recommendations, and support the Head of Internal Audit in delivering Advisory Consulting projects.The ideal candidate will have relevant experience in audit, either through an external audit background or a previous stint in an Internal Audit function. Candidates with experience in auditing IT General Controls and/or with database audit skills will have an advantage. Candidates with no prior audit experience, but with relevant experience in process design, database management, and data analytics will also be considered. Auditors are expected to be able to:
  • Exhibit facilitation and collaboration skills
  • Demonstrate both broad business experience and specific subject matter expertise (such as Technology, Regulation or specific Industry knowledge as an example)
  • Build relationships quickly and demonstrate strong interpersonal skills
  • Think analytically and solve unstructured problems
  • Learn and adapt quickly in a dynamic environment
  • Process information and respond quickly to requests
  • Keep self updated on the latest techniques and professional audit standards locally and internationally.
  • Articulate and communicate results quickly, whether through presentations, written communications or oral communications
  • Communicate emerging issues, potential risks, audit findings and recommendations to appropriate competence lines
  • Develop and maintain productive business and IT relationships both to facilitate delivery of audits and to assist the Head of Department
  • Identify and document application and IT general controls (Change Management, Manage Access, Manage Operation)

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