Information System Auditor
Core
Lead the information system audit function to assess risks on information systems, business operations, and evaluate internal controls across the organization.
Role type
Senior Information System Auditor (Internal Audit)
Builds
Independent appraisal of the internal control environment and audit reports for the Audit Committee.
Domain
Financial Services / Information Technology Audit
Required skills
Information technology audit, Advanced Audit command language, Risk assessment, Financial analysis, Internal control evaluation, Audit planning
Preferred skills
ACA, ACCA, AIIN, CIA certifications
Technologies
Advanced Audit command language
Responsibilities
Develop and implement the annual information system audit plan, Provide system special audits and investigations, Perform audit follow up and tracking of open audit findings, Evaluate and report on system infrastructure and life cycle management, Review system development, acquisition and maintenance, Monitor the implementation & operation of defined controls
Seniority
Senior, hands-on IC
