Description
Job Responsibilities - Responsible for auditing moderately complex areas of information systems audits – performing risk assessments, evaluating internal controls, identifying control gaps, developing audit observations, recommending solutions. - Perform pre and post-implementation reviews of system implementations or enhancements. - IT security audits (e.g. network, operating system, and data center), including evaluating if security vulnerabilities are properly identified and mitigated. - Conduct data extraction, analysis, and security reviews utilizing software tools - Communicate or assist in communicating the results of audits and consulting projects via written reports and oral presentations to management. Minimum Qualification - Bachelor's Degree in Finance, Accounting or any related - Understanding of multiple technology domains including software development, Windows, database management, networking - Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations. - Comprehensive understanding of internal control environments within the IT function. - Proactive, hands-on, results-driven orientation required - Has 2-3 years of significant experience working as an IT Auditor - Strong analytical and planning skills; - Good communication and presentation skills; - Excellent problem-solving skills