Information Technology Auditor
2 months ago
Job Description :
Key Result Areas (KRAs) for IT Auditor :
- Conduct comprehensive IT audits to assess the effectiveness of IT controls.
- Identify and document control weaknesses and deficiencies.
- Develop and communicate audit findings and recommendations to management.
- Provide recommendations for improving IT controls and risk management.
- Stay updated on IT audit standards and best practices.
- Collaborate with IT and business teams to implement audit recommendations.
- Support the development and maintenance of the audit plan.
- Contribute to the development and improvement of audit methodologies.
Core Technical Skills :
- IT General Controls (ITGCs) : In-depth understanding of ITGCs and their role in safeguarding IT systems and data.
- IT Infrastructure : Strong knowledge of mainframe, midrange, Windows, UNIX, Sybase, Oracle, SQL, and DB2 platforms.
- Audit Methodologies : Proficiency in various audit techniques (e.g., risk-based auditing, control self assessment).
- Data Analysis : Ability to analyze large datasets to identify trends and anomalies.
- IT Risk Assessment : Knowledge of risk assessment frameworks and methodologies.
- Infrastructure as Code (IaC) : Understanding of IaC tools and concepts.
- Data Analytics Tools : Proficiency in data analysis tools (e.g., SQL, Python, Excel).
(ref:hirist.tech)-
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