Plan, execute, and report on Information Technology Systems audits within group companies.
Document processes, execution of audit testing, and documentation of results/deficiencies.
Assess the risks inherent in the company’s information systems and recommend mitigation.
Document audit evidence in line with internal audit methodology.
Benchmark IT, and IS with international best practices (COBiT, ITIL, ISACA, IIA GTAGs, SANS, etc.) practically.
Analyze, control, and review audit data in a range of complex and diverse processes and systems.
Follow up administrative works on audit evidence as required by the IT audit supervisor.
Draft audit reports according to guidelines and standards to be reviewed by the IT audit supervisor.
Provide timely and comprehensive feedback to the IT audit supervisor and Internal Audit Manager on the implementation of assigned engagements/tasks.
Follow up on the execution of agreed action plans and report on progress.
Requirements:
Bachelor's or Master's degree in either Computer Science, Computer Engineering, or IT Management.
Up to 4 years of experience in a business environment preferably in the IT/IT audit area.
Familiarity with IT and technology risks.
Broad knowledge of various IT technologies (e.g. Network Technologies, Software Technologies, Operating Systems, SQL/Oracle Databases, Information Security, Financial Applications, etc.) and related risks.
