ITGC Auditor Specialist
3 weeks ago
Liyema Consulting is seeking a highly skilled ITGC Auditor Specialist to join our team. As a key member of our audit team, you will be responsible for evaluating the design and operation of IT General Controls (ITGCs) to ensure their effectiveness in preventing or detecting errors and fraud.
Key Responsibilities- ITGC Assessment: Evaluate the design and operation of ITGCs to determine their effectiveness in preventing or detecting errors and fraud. Assess the adequacy of controls related to access, change management, data integrity, and segregation of duties. Identify potential weaknesses in IT controls that could impact financial reporting.
- Risk Identification: Identify potential risks to the accuracy and completeness of financial reporting due to IT-related factors. Document identified risks and their potential impact on financial statements.
- Testing and Evaluation: Develop and execute test procedures to assess the effectiveness of ITGCs. Evaluate the results of testing to determine if controls are operating as intended. Identify any deficiencies or gaps in controls.
- Reporting and Communication: Prepare written reports summarizing the findings of the ITGC audit. Communicate audit findings to management, the audit committee, and other relevant stakeholders. Provide recommendations for improving IT controls and mitigating identified risks.
- Follow-up and Monitoring: Monitor management's response to audit findings and recommendations. Follow up on corrective actions implemented to address identified deficiencies.
Qualifications and Experience
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification preferred.
- Minimum of 3-5 years of experience in IT auditing or a related field.
- Strong understanding of ITGCs, SOX regulations, and financial reporting standards.
- Proficiency in IT audit methodologies and techniques.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team.
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