Key Responsibilities

  • Conduct process audits to verify, review and evaluate the IT process and critical process monitors to established criteria.
  • Conduct reporting and/or present audit information to appropriate project stakeholders.
  • Examine internal IT controls, evaluate the design and operational effectiveness Conduct efficient and effective IT audit procedures.
  • Perform regular audit testing and provide recommendations.
  • Review, evaluate, and test application controls.
  • Keep track of previous audit findings for closure.
  • Develop a strong understanding of business and system processes.

Work Experience/Qualifications/Skills/Knowledge

  • 3 -5 years of work experience as an IT auditor.
  • A bachelor’s degree in Information Technology/Computer Information Systems or related field clear understanding of IT audit methodologies.
  • Strong ability to analyze and identify hidden facts related to audits.
  • Good understanding of Software Development Methodologies such as Water Fall and Agile Ability to work under pressure in a fast-paced environment.
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.

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