IT Audit - Applications Audit - Manufacturing

IT Audit - Applications Audit (Manufacturing experience)

Overall, to assist identifying, planning and conducting internal audits and monitoring compliance for improving operational efficiency and effectiveness of internal control systems.

Specifically, the role will focus on integrated audit which connect business processes and application controls to ensure that business critical application provide maximal value to the business

To assist in preparing audit plans of assigned units, based on the IT risk assessment exercise in collaboration with business audit teams. Prepare and update audit work programs (AWP) as well as risk and control matrix (RCM) for individual audit engagements (specifically focusing on identifying application controls that support business processes)

Collaborate with financial audit team to identify key business controls that are system supported and develop appropriate audit test procedures (including both technical system configuration as well as data analytic procedures).

Conduct all aspects of an audit, including planning, fieldwork and reporting in compliance with department standards:

Qualifications : Bachelors and CISA, CIA or CISM