Position Overview
Responsibilities - Assist in the development and implementation of the annual risk-based IT audit plan including scheduling and budgeting.
- Conduct/lead IT audits and reviews of systems, applications and IT processes.
- Carry out fieldwork, including documenting and assessing the design and effectiveness of internal controls.
- Leverage data for each audit assignment and identify opportunities to automate test procedures.
Qualifications - Minimum 3 years’ experience in IT Audit.
- Understanding of International Professional Practices Framework issued by the Institute of Internal Auditors.
- Experience working with IT assurance assignments of large organizations.
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