IT Audit:

Digikala Group

• Develop the annual IT audit plan based on an assessment of IT, technology, and data-related risks.
• Plan and execute audits of information systems, IT infrastructure, applications, and databases.
• Evaluate and test IT General Controls (ITGC), including:
o Access management
o Change management
o Backup and business continuity
o Infrastructure and network security

• Review and test application controls within operational and financial systems.
• Assess the design and operating effectiveness of automated controls embedded in systems.
• Provide practical, actionable recommendations to strengthen system controls and mitigate technology-related risks.
• Collaborate with IT, technology, and information security teams to remediate identified control deficiencies.

Computer-Assisted Audit Techniques (CAATs):

• Design, develop, and implement data extraction, cleansing, and analysis techniques from databases using SQL and Python.

• Develop analytical scripts and queries to:
o Identify unusual or duplicate transactions
o Detect fraud patterns and potential misconduct
o Identify non-compliance with internal policies and controls

• Perform full-population testing instead of traditional sampling methods.
• Develop data-driven Continuous Auditing and Continuous Monitoring mechanisms.
• Document analytical methodologies and convert them into standardized, repeatable procedures.

Reporting
• Prepare and present analytical, risk-focused reports to senior management, the Audit Committee, and the Board of Directors.

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