
IT Audit Specialist
3 weeks ago
- Evaluate internal control systems to ensure adherence to company policies
- Focus on financial impact and regulatory compliance
- Audit Engagements & Risk Assessment
- Conduct audits to identify risks and areas for improvement
- Provide recommendations to enhance efficiency and financial integrity
- Follow-Through & Compliance Monitoring
- Conduct regular follow-ups on compliance and management interventions
- Ensure implementation and sustainability of recommendations
- Track the percentage of recommendations implemented on time
- Completion of Audit Plans & Engagements
- Measure the completion rate of assigned audit engagements
- Perform and oversee the full audit cycle, covering risk management, operational effectiveness, financial reliability, and regulatory compliance
- Impact & Quality of Audit Engagements
- Ensure a high level of stakeholder satisfaction
- Identify gaps, recommend risk mitigation measures, and suggest cost-saving strategies
- Document findings and maintain comprehensive audit records
IT Audit Officer (Information Systems Audit)
Qualifications- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Accounting/Auditing
- Industries: Manufacturing and Retail
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