IT Internal Audit Assistant

Job Status: Placement
Estimated Salary

Expiration date: 23 Apr 2020

Date Posted

24 Mar 2020

Expiration date

23 Apr 2020

Offered Salary (month)



2 year exp



Main Duties and Responsibilities

  • Assists the IT Internal Auditor in carrying out full audits of Business Units; including assessing risk and evaluating the adequacy of risk management steps to forestall fraud.
  • Identifies the weaknesses in a system network and creates an action plan to prevent security breaches in the technology.
  • Examines internal IT controls; evaluates the design and operational effectiveness.
  • Determines exposure to risk and develops remediation strategies.
  • Troubleshoots security and network problems.
  • Responds to all system and or network security breaches.
  • Conducts efficient and effective IT audit procedures.
  • Communicates complex technical issues in simplified terms to the relevant staff.
  • Performs regular audit testing and provides recommendations.
  • Reviews, evaluates and tests application controls.
  • Provides recommendations and guidance on identified security and control risks.
  • Develops a strong understanding of business and system processes.
  • Provides project assurance during the lifestyle of IT projects.
  • Works harmoniously with external auditors as requested by the organization.

Qualifications and Experience

  • Degree in IT and studying towards CISA and any other related professional IT qualification such as CISM.
  • Financial and IT application experience
  • Knowledge of firewalls, VPN, Data Loss Prevention and Security Audits.
  • Clear understanding of IT audit methodologies.
  • Awareness of cybersecurity trends and hacking techniques.
  • At least 2 years of work experience as an IT Auditor.

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