IT Auditor

Description:

- Projects in IT Audit focus on the assessment and/or evaluation of IT systems and the mitigation of IT- related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit support in nature.

Responsibilities:

- Conducting controls assessment in manual/ automated environment

• Prepare/Review of Policies, Procedures, SOPs
• Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client & business/industry to identify technological developments and evaluate impacts on the work to be performed.
• Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
• Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
• IT Audit + SAP experience with knowledge of IT governance practices
• Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits