IT auditor

Requirement:

CISA Certified and IT Audit experience (must have)

Must have good working knowledge on control and/ or transaction testing and ability to get on to testing from day 1...

Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE))

Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions

Auditing & Testing experience required

Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions

Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session

Create and evaluate attributes to ensure accurate and timely review of enterprise transactions

Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures

Ability to understand processes policies and procedures to assess effectiveness on the testing

Suggest improvement actions

Provide data analysis for initial evaluation of samples

Ability to challenge information presented providing explanation to ensure that agreement is achieved

Stakeholder management