IT Auditor
2 days ago
Responsibilities:
Participate in the audit planning process, including risk assessment, the establishment of audit objectives and scope, and development of the audit program.
Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, develop and conduct effective IT audit procedures
Perform risk analysis, prepare process maps and flowcharts, and prepare effective and substantive test plans, as needed
Review, evaluate, and test application controls
Draft and review audit reports which accurately describe results of tests performed, the nature of control weaknesses and exposures
Express an opinion on the adequacy of internal controls and overall procedure, and identifies practical recommendations for improvements.
Perform special projects, which may include assisting in regulatory audits related to information services, conducting training on audits and controls
Assist external auditors and regulatory auditors in the performance of scheduled audit activities.
Minimum Qualifications:
Preferably with professional certifications such as CPA, CISA, CISSP, CISM or CIPP.
Minimum of 3 years of IT audit experience from global firms
With advanced IT security and infrastructure knowledge
Has strong analytical and critical thinking skills
Has great attention to detail
We offer a range of benefits, including:
Work-from-home setup
Competitive salary package, with HMO benefit covering 2 additional qualified dependents on your first anniversary
Group life insurance coverage
Provided with a laptop and second monitor
Join our team and embark on a rewarding career journey with us
Job Type: Full-time
Benefits:
- Health insurance
Application Question(s):
- May I ask what your current salary is?
Work Location: Remote
