
IT Auditor, Gm
1 week ago
Our client is looking for a seasoned IT Audit professional to be responsible for evaluating the effectiveness of internal controls and identifying opportunities for process improvement through reviews of critical business systems and technologies. Additionally, you will collaborate closely with operational and financial auditors.
EA License: 16S8131
Recruiter License: R1987706
**Key responsibilities**:
- Perform reviews of critical business systems and technologies, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.
- Collaborate closely with operational/financial auditors and develop strategies to increase the reliability of system outputs, enhance systems security and integrity, and maintain ongoing maintenance.
- Build and maintain relationships with different levels of management, stakeholders, and act as a trusted risk advisor on control related matters.
**Role requirements**:
- Bachelor’s or Master’s degree in information systems or computer science (finance degree or additional qualification such as CA/CA Intermediate preferred).
- 10-12 years of relevant IT experience, with a minimum of 3 years in IT audit.
- Professional qualifications such as CISA, CISM, CISSP, PCI DSS.
- Well-developed analytical, interpersonal, teamwork, and communication skills (both written and verbal).
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