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Senior Information Systems Auditor
3 weeks ago
Prepares and reviews audit planning documents, procedures and final reports;
- Reviews the system development life cycle projects for cost, timeliness and achievement of stated business objectives;
- Performs SOX ITGC testing;
- Identifies opportunities for control improvement in pre/post-implementation of IT systems, upgrades and other change events;
- Develops and presents the IT audit plan; conducts annual IT risk assessment as part of annual audit plan;
- Performs regular follow-up audits on non-compliant or high-risk breaches; promotes consistent method of improvement for IT governance, security and operational excellence across Companies;
- Works closely with Department Manager and interacts with external auditors as required;
- Stays abreast of relevant IT developments, implementations and standards in security and governance, as well as the relevant corporate policies;
- Completes special projects as requested by Management and/or the Audit Committee.
**Experience Requirements**
- Degree in IT-related or Business field;
- At least 6-8 years of work experience including 5 years of IT audit related work;
- Experience in auditing of internal controls in accordance with Sarbanes-Oxley requirements a plus;
- Extensive knowledge of auditing standards (including IIA Standards, COBIT), generally accepted accounting principles and internal control systems (IT and non-IT related);
- Some experience with Operational / Financial Audits is desired;
- Professional qualification of CIA / CISA will be advantageous;
- Willing to travel (up to 30%) when possible
- Possess analytical skills and thrives in a fast-paced dynamic working environment.
- Organized and resourceful in obtaining required information to ensure accuracy of data.
- Self-driven and collaborative individual with good communication and interpersonal skills.
- Has exceptional communication and reporting skill on both verbal and written; and has a quick eye for even the smallest details,
- Ability to work independently with mínimal supervision as well as a team player.
**Educational Requirements**
Degree in IT-related or Business field
