Technology Assurance Expert
5 days ago
The Technology Assurance Expert will be responsible for conducting risk-based audits and specialized investigations related to fraud and irregularities. The ideal candidate will have a strong background in IT auditing and experience working with various industries.
Key Responsibilities- Risk-Based Audits: Conduct risk-based audits and specialized investigations related to fraud and irregularities.
- Control Measures: Conduct in-depth analysis of business processes to ascertain the existence and efficient development of internal control measures.
- Audit Program Development: Design and implement audit programs and procedures, ensuring a comprehensive assessment of control effectiveness.
- Reporting and Recommendations: Compile detailed reports containing actionable recommendations for corrective action.
- Quality Assurance: Ensure that audit processes adhere to rigorous quality standards.
- Tech Support: Contribute to the department's technological advancement by creating and maintaining electronic audit files.
- Assurance Services: Develop and execute assurance and advisory engagements in alignment with the company's annual audit plan.
- Investigations: Undertake special investigations as part of strategic initiatives led by the Group Manager: Assurance Services.
- Value Enhancement: Actively contribute to the creation of an internal audit activity that enhances and protects organizational value through risk-based and objective assurance, advice, and insightful analysis.
- Qualifications: Professional qualification in IT Audit, such as Certified Information Systems Auditor (CISA) or currently pursuing CISA certification.
- COSO Framework: Comprehensive understanding of the COSO framework.
- Industry Knowledge: Profound knowledge of relevant legislation and guidelines, specifically related to the IT environment.
This is an outstanding opportunity to leverage your expertise in technology assurance and contribute to Job Crystal's continued growth and success.
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