IT Auditor

Role & responsibilities -

• Performing control assessments on behalf of our clients

• Conduct process reviews through stakeholder interviews, data validations, and document analysis

• Apply IT-related and internal control knowledge to deliver high quality engagement
• Handling end to end risk assessment activities such as: scoping, planning, fieldwork execution, reporting, QA, and issue tracking
• Execution on client engagements - Ensure quality delivery as per client requirements. Review of working papers & suggest ideas on improving engagement productivity and identify opportunities for improving client service.
• Identify and escalate potential business opportunities for the firm on existing client • Plan, organize, direct, and monitor project operations, including overall quality of deliverables, processes, and completion of projects within budgeted timeline.
• Support the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and common standards.
• Working effectively across multiple internal and external teams, building your professional network across Consulting, Assurance and with Clients

Preferred candidate profile

• Strong knowledge of IT controls, ITGCs, ITACs, SOX 404 controls testing, Internal audit

• IT integration of financial statement audits, service organization controls reporting engagement
• Experience with enterprise risk management methods
• Experience in risk and control assessments in emerging technologies
• Ability to understand and correlate the risk data from various sources and effectively use it to monitor/showcase risk to the firm
• Experience in executive level risk reporting and visualization and ability to analyse data for data quality gaps
• Exposure to Information Security Management Systems (ISMS) framework (27001) and other recognised standards.
• Exposure to SOC and IT audit

Skills and attributes:

• A recognized university degree in business, information technology, computer engineering, or other relevant discipline

• Experience of 1-5 years of IT audit, Internal audit, IT risk advisory for a professional services firm, or within industry

• Understanding of financial services sector

• Project management and strong communication skills

• Ability to build and develop relationships

• Ability to adapt to different client situation and bring best outcome in difficult situations

• Leadership, teamwork, and client service skills

• Demonstrated integrity within a professional environment • Good networking skills