Lead Auditor, Information Systems Audit
2 weeks ago
We are seeking a highly skilled Lead Auditor, Information Systems Audit to join our team. As a key member of our audit team, you will be responsible for leading internal audit engagements and contributing to the development of audit plans.
Key Responsibilities- Lead internal audit engagements and contribute to the development of audit plans
- Participate in annual risk assessment exercises and develop detailed risk syntheses
- Guide and coach audit trainees on audit assignments
- Perform detailed testing for information system integrity and transaction accuracy
- Makes recommendations to improve SG processes
- Follow-up recommendations issued timely and escalate when needed
- Acquire knowledge on activities and risks during assignments and via trainings
- 7-12 years of experience as an IT Internal Auditor
- Risk savvy and good IT Risk Management knowledge
- Software development & testing experience, Exposure to Agile, Continuous Integration & Development methodologies
- Good knowledge on IT Infrastructure components such as Microsoft Active Directory design & architecture
- Good knowledge on Network design and its components namely CISCO ASA, Firewalls, Routers etc.
- Good knowledge of datacenter virtualization and/or cloud computing
- Thorough understanding and experience of Audit life cycle such as Audit Planning, Audit Investigation and Audit Reporting phases
We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
We are a company that values creativity, innovation, and teamwork. We offer a stimulating and caring environment where you can grow and develop your skills.
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