
IT Auditor Assistant
7 days ago
IT Auditor Assistant
About the Job
As an IT Auditor Assistant, you will play a vital role in supporting our audit team with field work and data analysis. Your expertise in IT auditing standards and best practices will be invaluable in carrying out risk analysis and preparing audit plans.
Key Responsibilities
- Assist in audit field work and data analysis to ensure accuracy and completeness.
- Conduct risk analysis and prepare audit plans, focusing on IT applications, information, telecom processes, and governance reviews.
- Prepare the Internal Audit Plan to align with organizational objectives.
- Conduct internal audits and reviews, producing reports highlighting audit findings and issues, and providing recommendations to improve business processes.
- Execute IT auditing tools to perform effective and efficient tests of key controls, ensuring compliance with industry standards.
- Document audit work, conclude on audit test results, and assess the overall effectiveness of controls to inform strategic decisions.
- Provide technical consultation to staff and escalate issues to senior management for timely resolution.
- Follow up with senior managers to ensure resolutions are implemented and progress is tracked.
Required Skills and Qualifications
- Basic knowledge of International Auditing Standards and Information Systems Audit Standards.
- Strong understanding of IT auditing standards and best practices, including IT networks and security, and databases and operating systems.
- Proficiency in conducting risk analysis and preparing audit plans to identify areas for improvement.
- Excellent communication and interpersonal skills to effectively collaborate with stakeholders.
- Strong analytical and problem-solving skills to identify and address audit findings and issues.
- Bachelor's or Master's Degree in Computer Sciences or IT, with 1-2 years of relevant experience in IT auditing.
Benefits
This role offers opportunities for professional growth and development, as well as the chance to work with a talented team of professionals who share your passion for IT auditing. You will have the opportunity to contribute to the development of audit methodologies and maintain current knowledge of internal auditing standards. With a focus on excellence, we encourage innovation, creativity, and critical thinking in all aspects of our work.
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