IT professional in conducting System Process Audits

Key functions -

Planning and conducting risk based audits. Evaluating design and operational efficiency, identifying risks and testing thereof  and risk mitigation strategies.

Assess inherent risk and control vulnerabilities

Evaluate organization information security risk policy

Ability to finalize deliverables and discussion with client management. Provide insights and collaborate on enhancing IT processes and controls.

Perform system development audits to ensure systems are built on proper security controls

Verifying IT systems that process financial data for integrity and accuracy thereof

Troubleshoot security and network problems

Skills required-

Knowledge of latest IT audit procedures and methodologies

IT security controls and frameworks

Risk assessment methods

Excellent time-management and organizational skills with experience in working toward tight deadlines.

Demonstrated professional commitment, initiative, accountability and ownership of assignments. Comfortable working in a fast-paced environment and adept at handling change. Ability to effectively facilitate and present the view point in group meetings, Proficient knowledge of IT systems like SAP, Oracle, JD Edwards etc is preferred. 

Proficient knowledge of usage  of data analytical tools for data analysis and interpretation  is desirable

Attributes-Excellent communication skills, both written and verbal, Strong analytical, problem-solving, and strategic-thinking skills with a forward-looking focus, Strong interpersonal skills and ability to thrive in a team environment working with others . Enthusiastic with a positive attitude

People with the ability to work in a collaborative way to provide services across multiple clients and a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.

Analytical skills to identify trends and patterns in data

Ability to assess risks and controls

Understanding of business processes

Understanding of IT governance frameworks

Knowledge of relevant applicable laws and regulations

Qualification :  CISA/DISA with additional skills as a Data Analyser.