IT Auditor

İşin təsviri

IT Auditor

Key accountabilities:

• Assist in the planning, execution, and completion of information systems audits and business process control reviews.
• Assist in the review of operational, financial and technology processes to provide management with an individual assessment of business risk, internal control and the overall effectiveness and efficiency of the process
• Develop audit programs, working papers and internal audit reports
• Assist internal audit team in project risk assessments, implement opportunities and recommendations regarding business and IT process optimization, internal control and compliance
• Other assignments or special projects as requested by management

Required skills/experience:

• Candidates should have at least Bachelor’s degree in information systems audit, accounting or related subjects
• At least 3 years relevant information technology audit experience
• Desire to pursue or have already obtained CIA, CFE, CISA and/or CISSP. CISA preferred but not required
• Relevant information technology audit experience, including information security, IT general controls, IT application controls, and technology control frameworks (such as COBIT).
• Audit experience with:
- Application security, including segregation of duties and least privileged access
- Financial and business process controls
- IT policy and governance
• Proficient level understanding of fraud and business ethics.

Deadline for applications – 30th April 2015.

Please indicate the name of the position you are applying for in the subject line of the application email. Only shortlisted candidates will be invited to the further stages of the recruitment process.

E-mail: [email protected]

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