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.