We have an opportunity for a candidate that can carry out work as assigned in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls over information systems and infrastructure, providing recommendations on improvements, ensuring that internal control processes and systems are robust enough for risk identification and mitigation..
Responsibilities:
Work with internal busin
ess stakeholders in the execution of the audit plan.
Support the management team in building effective relationships with key stakeholders.
Build business acumen by gaining an in-depth understanding of the business.
Participate and provide inputs in internal meetings
Preparation of planning documents, documenting of risk control matrices and audit work programmes, drafting and completing quality working papers, raising and clearing findings.
Maintaining an engagement file in line with quality standards.
Ensure coordination, communication and control between function and process owners for assigned engagements.
Requirements:
Bachelor's Degree in Business / Information Technology (Post Graduate Qualification - Advantegous)
Certified Information Systems Auditor (CISA)
3+ years’ experience in IT audit
Skilled in the use of Word, Excel and TeamMate
Systematic and Analytical
Strong report writing capability
Seniority Level
Mid-Senior level
Industry
Information Technology & Services
Employment Type
Full-time
Job Functions
Information Technology
Analyst