The primary objective of the internal IT Audit function is to independently and objectively assess the controls that are in place to ensure security, reliability, availability and integrity of the IT infrastructure and application systems.
This IT Auditor position is responsible for conducting audit assignments pertaining to IT infrastructure and processes. The successful candidate will be highly analytical, technically competent and able to work in a team environment.
Major Responsibilities:
With minimal supervision and guidance, perform and execute assigned audits in the following areas:
· IT controls under the mainframe and client server environments
· IT processes access administration and monitoring, business continuity management, change management, incident and problem management, etc along with reviewing related CDS´s policies and procedures.
· Application control reviews of existing applications in mainframe, client/server and Internet environments
· Analyse underlying causes of control deficiencies and provide practical recommendations.
· Prepare audit working paper documents showing work performed and audit results, in adherence to Internal Audit methodology and standards.
· Develop audit finding summaries and/or reports, which describe, observations and issues, and provide recommendations for internal control deficiencies.
· Maintain effective communication and working relationship with auditees on control issues, and provide consultation when required.
· SOX initiatives.
Requirements:
· A minimum of 2 years of IT audit experience or 5-years of relevant hands-on IT experience.
· University degree in Computer Science is preferred.
· Working towards a professional audit designation such as CISA or CIA.
· Sound technical knowledge of mainframe, client server operating systems and IT processes. Experience with UNIX, Windows, z/OS and RACF preferred.
· Demonstrated understanding of system development life cycle and project management.
· Capable of creating process flow diagrams using flowcharting applications.
· Familiar with internal and/or external audit methodologies, standards and processes.
· Good analytical skills, interpersonal skills, and ability to exercise sound judgement.
· Strong organizing ability; capable of managing several projects at the same time.
· Effective written and verbal communication skills.
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