IT Auditor IT Operations
Posted on :
08-12-2022
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
08-12-2022
Job Description
Req ID : 1923644
Client Details:
Highly innovative organisation which only employs the Their focus is on continual learning, constantly adapting and keeping ahead of the The focus is on R&D, you will have the opportunity to work on new projects (no boring legacy systems) and to work with some of the best in the This is an agile environment, good communication skills are essential as is the ability to collaborate with other subject matter
Role Responsibilities:
- Providing input into a risk-based internal audit
- Assisting in the design / documentation of control frameworks for Internal Controls over Financial Reporting, Operations and
- Working with relevant managers within the business to ensure they are aligned to Compliance
- Development / maintenance of the Risk & Control Matrix, process narratives, flowcharts and other procedural documentation supporting ICFR
- Executing internal audits against the internal audit
- Working with control owners to support and advise on the implementation of required remediations relating to control deficiencies identified through internal and external
- Developing / maintaining key business stakeholder
- Maintenance of an internal audit issue
- Supporting the team with administration for the Internal Audit
Preferred Qualifications:
- Relevant IT degree / diploma with commerce/internal auditing
- CISA and CIA preferable
Relevant Skills / Experience:
- 1 - 3 years demonstrable experience working in an IT Audit
- Ability to identify control gaps and controls to develop control
- Ability to execute against audit programmes based on the control frameworks
- Ability to engage with and manage multiple stakeholder communities and cross functional
- Process mapping, walkthroughs, and risk analysis (operations, IT, compliance).
- Control identification and design
- Communicates clearly and concisely, using appropriate level of detail, terminology, and style (written & Verbal).
PS Even if you feel you don t have all the skills listed or if this spec isn t what you are looking for, feel free to send your CV as we probably have other opportunities that could interest For a more comprehensive and updated list of opportunities that we have on offer, do visit our website -
IT Auditor, CISA, Risk Analysis, Control Frameworks, Agile
Employment Type
Full Time
Key Skills
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