Responsibilities:
- Assist the Audit Managers in conducting IT audit activities (including general IT control assessments, application control reviews, security reviews and data analytics).
- Obtain a solid understanding of the client’s IT Risks and Controls, Develop and update risk-based IT audit programmes, whilst identifying significant risk exposures relating to control processes and make appropriate recommendations.
- Conduct testing of General IT Controls and automated controls.
- Applies professional skepticism to identify what information is missing or incomplete and takes steps to obtain it.
- Review relevant literature and apply knowledge of IT control frameworks, business, financial accounting standards, and auditing standards as well as evaluating alternatives in the light of the relevant facts and circumstances, while demonstrating a commitment to quality, professional skepticism.
- Motivates and supports junior staff members to connect to ask technical questions and learn on-the-job and provides technical expertise for junior team members.
Requirements:
- Relevant tertiary qualification in IT, Business and Computing or Accountancy. CISA is a must.
- A minimum of two years of IT audit experience is required with a good knowledge of SQL and Excel.
- Experience in Service Organisation Control (SOC) engagements will be considered an asset.
- Applies tools and systematic approaches to gather and measure information/data from a variety of sources.
- Adapts to changing priorities as they arise and seeks guidance from team leaders.
- Completes all training and other compliance obligations, including professional certifications, if applicable, on a timely basis.