Assistant Manager: IT Audit
2 weeks ago
Job Title: Internal IT Auditor
Company: XYZ Tech Solutions
Purpose of the Position:
- To oversee internal IT audit reviews as part of the Group Internal Audit Services (IAS) audit plan.
- Conduct internal audit tasks following IAS standards, focusing on analyzing internal controls, and providing recommendations for enhancements to ensure effective risk mitigation.
- Manage various activities for each assigned project, including planning, client communication, fieldwork quality, reporting, and team performance assessment.
- Qualifications:
- Bachelor's degree in IT, Information Systems, or Computer Science.
- Certification in IT Audit such as Certified Information Systems Auditor (CISA).
- CRISC and CISSP certifications are a plus.
- Business education at a university level.
- Minimum of 4 years' experience in internal audit, with 2 years in team supervision.
Experience:
- Demonstrated interest in the technology and media sectors.
- Proficiency in Microsoft Office suite and TeamMate.
- Strong report writing abilities.
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