Associate - System Audit - Information Technology

Associate System Audit

Key Responsibilities :

- Oversee the internal control of our audit review procedures and processes.

- Assist in audit planning, creating audit programs, and preparing audit scopes.

- Review security systems and procedures for potential opportunities for future security breaches and provide information security analysis.

- Review internal policies and procedures and existing laws, rules, and regulations

- Provide multiple types of audits and internal auditing. Including technological innovation process auditors, innovative comparison audits, technological audits, systems and application audits, and management of IT and enterprise architecture audits.

- Identifies risk factors and controls within applications and systems that support key business processes. And performs an assessment to determine audit scope.

- Evaluate the efficacy of risk assessment, calculations and management procedures

- Design policy and procedure and framework for information security

- Communicate audit findings and presented recommendations for improvement of data integrity and operations

- Reports, Dashboards and Documentation proficiency

- Work closely with other members of the auditing team, including a senior auditor, junior auditor, and external auditor.

Educational Qualifications :

- Should be CISA certification (certified information systems auditor).

- Bachelor's degree in Information Technology.

- Computer security skills, security risk management skills, data analysis skills are preferred.

- Knowledge of auditing concepts and principles