IT Auditor

IT Auditor

Responsibilities:

• Develop and support IT audit management in formulating IT audit scope, IT audit planning document, Risk and Control Matrix (RCM) and test procedures document using risk based approach of performing IT audit
• Perform audit of Key IT functions, IT application controls, Report controls
• Perform both Integrated audits and IT audits
• Perform walkthrough, design/perform/review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls
• Perform Infrastructure testing on various Operating Systems and Databases
• Perform Segregation of Duties Testing using firm tools and technologies
• Exposure working on various GRC tools
• Ability to identify the risks and recommend controls
• Exposure to pre/post implementation
• Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions
• Perform preliminary write up and drafting issues and actions findings
• Establish and maintain relationships with internal IT audit, compliance and external parties (e.g. regulators and external IT auditors). Reviews process documentation and to ensure action plans are implemented in a proper and timely manner.
• Travel up to 15% may be required based on client requests/commitments.

Qualifications:

• 5 - 8 years of experience of auditing IT General Controls with audit management and client advisory experience
• Bachelor's degree in technology/computer science/information systems
• CISA, CISSP, is highly desirable but not mandatory for candidates with excellent IT audit skills
• Excellent communications (written and verbal) skills
• Working knowledge of ERPs such as Oracle, SAP, PeopleSoft