Job Description:
- Assist the CIA in identifying IT auditable areas to be incorporated into the IAD plan.
- Ensure IT audit activities are carried out in accordance with Internal Audit methodology.
- Assist the CIA in reporting state of IT controls and governance within the Company; attend and table IT audit reports to the BAC as and when required.
- Assist the CIA in developing and implementing IT audit related procedures and systems for the Department.
- Develop audit planning deliverables, audit program and scope consistent with the department's IT audit plan, Company's business objectives and assessment of audit risk.
- Review the planning for individual IT audit assignments; review the audit working papers and work performed for audits conducted.
- Critically evaluate the relevant business functions, systems or transactions to identify key risks and controls.
- Develop, maintain and enhance audit programs/ audit working papers.
- To ensure the adequacy and robustness of audit documentation and evidence(s) underpinning the audit finding(s).
- Plans and executes audit/ investigation in consideration of timing, audit quality and budget with limited supervision.
- Advise audit clients and recommend improvement or corrective actions on areas where weaknesses or lapses have been identified.
- Ensure effective testing strategies to assess risk and controls.
- Coordinate, conduct audit entry and exit meeting with audit clients to discuss draft audit observations or report.
- Prepare and review draft audit reports and reports to the Chief Internal Auditor/ Head of Internal Audit on the results.
- Perform other duties as required, consistent with goals, objectives, and responsibilities of the Internal Audit Department.
To be successful in this role, you will need to have:
- Bachelor's degree, preferably in IT or MIS or equivalent.
- Engage in professional development activities including completion of a professional certification programmes.
- Possessed Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) or ISMS Lead Auditor professional certification is an advantage.
- At least 3 years of work experience in managing IT internal audit engagements.
- At least 5 years of work experience in executing IT internal audit engagements.
- Experience in a large audit or consulting firms or financial services is a plus.
- Professional qualification, member of ACCA, CPA, CIA or its equivalent.
What We Offers:-
- Medical, Education Support, Dental Vision, Insurance Coverage, Car and Housing Loan Interest Subsidy, Hybrid Workplace (depends to nature of role), Birthday Leave, Long Service Award, Company Annual Dinner, Sport Club.
- If you are passionate, motivated and ready for a new challenge, we'd love to welcome you. Submit your application today.
- We appreciate your interest to join us. Your application is Kept In View if you do not hear from us within 14 days of submitting your application.
