Senior IT Auditor

Job Title: Senior IT Auditor
Total Position: One
Job Type Permanent
Minimum Education: Bachelor's Degree Computer Science
Minimum Experience: Experience in review of information / cyber security, digital frauds, operational resilience, enterprise risk management, data mapping, system reviews and interface, will be preferred.04 to 5 years┬┐ experience including 02 years of audit or risk and controls. Ability to travel approximately 10-25%
Skills Required:
•  Very good analytic skills.
•  Strong communication skills.
•  Team spirit.
Job Requirements:
 
•  Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports,
•  Follow-up with management on agreed correct actions.
•  Work in team on technology and integrated business audits, and where assigned, to supervise junior members of staff.
•  Conduct audits of Information Technology operations and practices to ensure compliance with policies, standards, procedures, laws and regulations.
•  Effectively document assessment and testing results to ensure that conclusions, findings and recommendations are supported by sufficient and appropriate evidence and to audit department standard.
•  Assist with assessing risks and recommending changes to improve IT controls, and to negotiate solutions and corrective action.
•  Prepare input to the formal Audit Report and effectively communicate audit results to management.
•  As requested and under supervision, to lead less complex audits or sections of larger audits.
•  Performs other duties / special reviews as assigned by the supervisor.