IT Audit (Audit Senior / Manager)

Plan, coordinate and perform IT audits of financial and other systems including over system development and data management procedures

Review IT control design and operating effectiveness

Identify risks associated with the IT systems and the corresponding countermeasures

Extract and process different types of datasets for analysis and audit tests

Support the IT audit team with project management tasks

Prepare detailed working papers and supporting documents

Prepare IT Audit reports including audit observations and recommendations.

Conduct presentations of audit findings

Responsibilities

• Plan, coordinate and perform IT audits of financial and other systems including over system development and data management procedures
• Review IT control design and operating effectiveness
• Identify risks associated with the IT systems and the corresponding countermeasures
• Extract and process different types of datasets for analysis and audit tests
• Support the IT audit team with project management tasks
• Prepare detailed working papers and supporting documents
• Prepare IT Audit reports including audit observations and recommendations.
• Conduct presentations of audit findings

Requirements

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