Information Systems Auditor
About Us:
In this unique
opportunity, the successful candidate will be exposed to several technology platforms and a global perspective by obtaining exposure
to the wide breadth and depth of internal strategic controls and IT issues faced
by global businesses and corporate units.
Responsibilities:
• Planning The
scope of audits including preparing risk assessments, researching relevant technical information, and
creating audit programs.
• Performing
risk based IT audits of business operations, reviewing controls of IT
processes, applications,
networks and platforms.
• Conducting
pre--‐implementation and new technology reviews.
• Preparing reports on audit results and providing recommendations
to Management for review and implementation.
• Evaluating
and communicating best practices in IT controls in use throughout our clients and
making recommendations for strengthening
internal controls, improving
operations, and
reducing costs.
• Working closely with financial auditors in evaluating
business process controls in applications.
Requirements:
• Bachelor's Degree is required. MBA, MS in IT or Finance/Accounting is preferred.
•
Professional certification --‐ CISA is strongly
preferred, CISSP, CIA, CGEIT is highly valued.
• At least 5
years of hands--‐on experience in IT in the
areas of Server Management, Application Development, Systems Implementation, Security,
Database Management, or Network Administration is required. Other IT or business process experience is highly valued.
• Minimum of 3 years of IT audit experience is strongly preferred.
• Experience in auditing or supporting ERP packages (Oracle, JD Edwards,
SAP), databases (SQL Server, Oracle), platforms (Windows, Linux, VMWare).
• Must possess
excellent written, oral, and presentation skills with the ability to accurately
and succinctly communicate complex
technical concepts in business terms.
• Must be a proven
self starter with a proactive attitude and able to work independently as well
as in a team.
• Attention to detail and analytical skills are essential.
•
Interpersonal Skills including ability to consult with auditees regarding issues
which may be sensitive in nature; capable of working across all levels of an organization
including people with different styles and backgrounds; proven ability to negotiate
and influence others.
Note:
Only Short listed
applicants will be contacted.
Those Who are
not contacted within two months from submission should consider their applications unsuccessful.
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