
IT Audit Assistant
3 days ago
Job Overview
">We are seeking a highly skilled and motivated IT Audit Assistant to join our team. The successful candidate will be responsible for assisting and completing internal audit and assurance assignments related to Information Technology.
">The ideal candidate will have a strong understanding of IT risks and controls, as well as experience in developing detailed audit work programs and performing fieldwork.
">Key Responsibilities
">- Develop a detailed understanding of the activity under audit, including IT risks and controls.
- Help in developing IT audit work programs.
- Perform fieldwork and work with non-IT audit resources to execute integrated audits, review of key business flow and information systems.
- Assess IT risks and internal control strengths and weaknesses.
- Execute the work outlined in the audit work program.
- Document the work performed and conclusions in work papers.
- Interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
- Participate in special projects by conducting specific and technical review/investigation activities.
- Carry out other duties and special assignments as assigned by senior management.
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