Senior IT Auditor
2 days ago
Salary:
A competitive salary package will be offered to the successful candidate.
Job Description:
The IT Audit Specialist will be responsible for conducting internal audits and reviews, identifying risks and providing recommendations for improvement.
Responsibilities:
- Assist in audit field work and data analysis.
- Carry out risk analysis and prepare or assist in preparing the audit plan or program focusing on IT applications, information, telecom processes, and governance reviews.
- Assist in preparing the Internal Audit Plan.
- Conduct internal audits and reviews, produce reports that highlight audit findings and issues, and provide recommendations to improve business processes.
- Execute IT auditing tools to perform effective and efficient tests of key controls.
- Document audit work and conclude on the results of audit tests and overall effectiveness of controls.
- Provide technical consultation to Audit Division staff and escalate audit issues to senior management.
- Follow up on issues with senior managers to ensure carry-through of resolutions.
- Draft audit reports in accordance with Division standards to clearly communicate risks and core audit issues.
- Maintain current internal auditing knowledge to contribute to the development and continuous improvement of internal auditing methodologies, processes, and services.
- Review the technical design of network/Application/IT Assets during the technical audit field work.
- Perform periodic checks on telecom assets to identify vulnerabilities and weaknesses.
- Maintain follow-up register and assist Senior IT Audit team in producing follow-up audit reports.
- Pursue professional development, including training and professional association memberships, and share information gained with coworkers.
- Stay abreast of new pronouncements/standards, current business and economic developments, and/or other guidance relevant to the telecom business.
- Perform or assist in the performance of special reviews or investigations at the request of seniors.
- Assist in preparing various reports as requested by Senior Manager Technology Audit.
- Perform other duties and projects as assigned.
Required Skills and Qualifications:
- Bachelor's/Master Degree in Computer Sciences or IT.
- A minimum of 1–2 years' experience in IT auditing or a related field.
- Basic knowledge of International Auditing Standards.
- Basic knowledge of Information Systems Audit Standards.
- Knowledge of IT Auditing standards and best practices.
- Knowledge of IT Network and security.
- Basic knowledge of Telecom Operations.
- Knowledge of IS Controls.
- Knowledge of Databases and Operating Systems.
Benefits:
The company offers a range of benefits to support the well-being and career development of its employees.
Others:
The IT Audit Specialist will have the opportunity to work in a dynamic and challenging environment, contributing to the development and continuous improvement of internal auditing methodologies, processes, and services.
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