IT Auditor

Job Title: IT Auditing Professional

About the Role:

We are seeking a highly skilled IT Auditing Professional to join our team. In this role, you will be responsible for conducting internal audits and reviews, producing reports that highlight audit findings and issues, and providing recommendations to improve business processes.

Key Responsibilities:

1. Assist in audit field work and data analysis to identify areas of improvement.
2. Conduct risk analysis and prepare or assist in preparing the audit plan or program focusing on IT applications, information, telecom processes, and governance reviews.
3. Prepare the Internal Audit Plan to ensure effective execution of audits.
4. Execute IT auditing tools to perform effective and efficient tests of key controls.
5. Document audit work and conclude on the results of audit tests and overall effectiveness of controls.
6. Provide technical consultation to Audit Division staff and escalate audit issues to senior management.
7. Follow up on issues with senior managers to ensure carry-through of resolutions.
8. Draft audit reports in accordance with Division standards to clearly communicate risks and core audit issues.
9. Maintain current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes, and services.
10. Review the technical design of network/Application/IT Assets during the technical audit field work.
11. Perform periodic checks on telecom assets to identify vulnerabilities and weaknesses.
12. Maintain follow-up register and assist Senior IT Audit team in producing follow-up audit reports.
13. Pursue professional development, including training and professional association memberships, and share information gained with co-workers.
14. Stay abreast of new pronouncements/standards, current business and economic developments, and/or other guidance relevant to the telecom business.