IT Auditor

DUTIES AND RESPONSIBILITIES:

• Assists the Principal IT Auditor and Senior IA Manager in the IT risk assessment and formulation of risk-based plans to determine the priorities of the department, consistent with company goals.
• Develops audit procedures for the conduct of the risk-based audit for review of IT Principal Auditor.
• Conducts IT-related audits with minimal supervision to validate internal control, risk management and governance process consistent with global standards.
• Drafts and finalizes audit findings and corresponding recommendations to assist the IT
• Principal Auditor in the preparation of the audit report.
• Prepares a compliance checklist at the end of project to summarize and assist BU in their compliance monitoring.
• Evaluates the systems of internal control to determine the areas of highest risk.

JOB REQUIREMENTS:

• Preferably Graduate of Bachelor's degree in Accounting. Graduate of Computer Science or its equivalent is acceptable considering with IT Audit experience.
• Must have at least 3 years of progressive experience as auditor with at least one year experience as IT auditor
• Preferably worked in one of the big four auditing firms or multinational companies.

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