
Senior IT Auditor
2 weeks ago
We are seeking a seasoned professional to lead our IT audit program. The ideal candidate will possess extensive knowledge of information systems and auditing standards.
The selected individual will be responsible for planning, coordinating, conducting, and reporting on IT audits of networks, applications, security, systems development, and processes. They will collect and evaluate data on the organization's systems, practices, and operations, as well as conduct fieldwork, evaluate the design and operational effectiveness of IT controls, and identify problems for solutions.
Key Responsibilities:
- Develop, implement, test, and evaluate IT audit review procedures;
- Examine IT controls, evaluate their design and operational effectiveness, determine exposure to risk, and develop remediation strategies;
- Participate in the development of the annual IT audit plan;
- Perform IT audit reviews using established auditing standards;
- Develop IT Audit programs for each assignment;
- Conduct efficient and effective IT audit procedures;
- Provide recommendations and guidance on identified security and IT risks;
- Communicate complex technical issues in simplified terms to relevant staff;
- Prepare audit reports and working papers to ensure that adequate documentation exists to support the completed audit and conclusions;
Requirements:
- Master's degree in Computer Science, Information Technology, Information Systems, or related field;
- Certified Information Systems Auditor (CISA) highly desired;
- Extensive knowledge of ISACA IT Audit and Assurance Standards, Guidelines, and Tools and Techniques, Code of Professional Ethics, and other applicable standards;
- Knowledge of current technological developments/trends;
- Understanding of Banking Systems, IT Infrastructures, Network, Database, Cloud (AWS, Azure), Office 365, Endpoint Security, Active Directory, Firewalls, VPN, Data Loss Prevention, IDS/IPS, SIEM, and Web-Proxy;
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