Senior IT Auditor

12 hours ago

Karachi, Sindh, Pakistan beBeeItAuditor Full time 1,200,000 - 1,800,000
About the Role

The role of an IT Auditor involves assisting in and completing internal audit and assurance assignments related to Information Technology.

To excel in this position, you will need a comprehensive understanding of the activity under audit, including IT risks and controls.

This requires strong analytical skills, attention to detail, and excellent communication and interpersonal skills.

You will also be responsible for developing IT audit work programs, performing fieldwork, collaborating with non-IT audit resources, and reviewing IT management policies and procedures.

A background in audits/reviews in Oil and Gas or Utility industries, combined with certifications such as CISA/CRISC/CISSP or relevant IS Audit/Cyber Security/Risk Assessment/Information Security Management qualifications, will be advantageous.

Responsibilities
  • Assist in and complete internal audit and assurance assignments related to Information Technology.
  • Develop a comprehensive understanding of the activity under audit, including IT risks and controls.
  • Contribute to developing IT audit work programs.
  • Perform fieldwork and collaborate with non-IT audit resources to execute integrated audits, review key business flows, and information systems.
  • Review IT management policies and procedures, such as change management, business continuity planning/disaster recovery, and information security, for senior management to ensure that controls surrounding these processes are adequate.
  • Evaluate IT risks and internal control strengths and weaknesses.
  • Execute the work outlined in the audit work program.
  • Detailed documentation of the work performed and conclusions in work papers.
  • Effective interaction and communication with management to discuss and present audit results, gain acceptance, and provide advice to remediate audit issues.
  • Assist Senior Management of Internal Audit in preparing presentations for the Audit Committee to discuss internal audit reports and projections.
  • Participate in special projects by conducting specific and technical review/investigation activities.
  • Undertake other duties and special assignments as assigned by the Senior Management of Internal Audit.

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