Information System Auditor
2 months ago
Qualifications :
Mandatory : Certified Information Systems Auditor (CISA)
- Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- A minimum of 3 years of experience in IT auditing, information security, or related fields.
Key Responsibilities :
Conduct IT Audits : Perform comprehensive audits of the auditees's information systems, applications, and IT infrastructure to ensure compliance with established standards and regulations.
Risk Assessment : Identify and evaluate IT risks within the auditees, recommending appropriate controls and mitigations.
Audit Planning and Execution : Develop audit plans and programs, execute audit procedures, and document findings in accordance with audit standards.
Policy and Procedure Review : Assess the adequacy of IT policies, procedures, and controls, providing recommendations for improvements where necessary.
Compliance Monitoring : Examine compliance with regulatory requirements, industry standards, and internal policies related to information systems and make suitable recommendations / reports.
Reporting : Prepare detailed audit reports summarizing findings, conclusions, and recommendations, and present them to senior management and stakeholders.
Follow-Up : Monitor the implementation of audit recommendations and perform follow-up audits to ensure corrective actions have been taken.
Collaboration : Work closely with IT, risk management, and other departments to ensure a comprehensive understanding of the organization's IT environment and control processes.
Continuous Improvement : Stay updated with the latest developments in IT auditing, cybersecurity, and risk management, and apply this knowledge to improve audit practices and frameworks.
Skills Required :
- Strong understanding of IT control frameworks such as COBIT, ITIL, ISO 27001, and NIST.
- Proficiency in using audit management software and tools.
- Experience in auditing cloud computing environments.
- Familiarity with data analytics tools and techniques.
- Experience of working in BFSI sector
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