Assistant Manager – IT Audit

BCS / BS / MS / MCS with at least two years post qualification experience. Experience in IT infrastructure / Networks / Applications / Audit / Review.

CISA / CRISC / CISSP or any relevant IS Audit / Risk Assessment certification would add value.

Responsibilities :

• Responsible for assisting and completing the internal audit and assurance assignments related to Information Technology.
• Develop a detailed understanding of the activity under audit, including IT risks and controls.
• Help in developing IT audit work programs.
• Perform fieldwork and work with non-IT audit resources to execute integrated audits, review of key business flow and information systems.
• Assess IT risks and internal control strengths and weaknesses.
• Execute the work outlined in the audit work program.
• Document the work performed and conclusions in work papers.
• Interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
• Participate in special projects by conducting specific and technical review / investigation activities.
• Carry out other duties and special assignments as assigned by the Senior Management of Internal Audit.

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