IT Internal Audit Assistant

<p>Main Duties and Responsibilities</p> <ul> <li>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.</li> <li>Identifies the weaknesses in a system network and creates an action plan to prevent security breaches in the technology.</li> <li>Examines internal IT controls; evaluates the design and operational effectiveness.</li> <li>Determines exposure to risk and develops remediation strategies.</li> <li>Troubleshoots security and network problems.</li> <li>Responds to all system and or network security breaches.</li> <li>Conducts efficient and effective IT audit procedures.</li> <li>Communicates complex technical issues in simplified terms to the relevant staff.</li> <li>Performs regular audit testing and provides recommendations.</li> <li>Reviews, evaluates and tests application controls.</li> <li>Provides recommendations and guidance on identified security and control risks.</li> <li>Develops a strong understanding of business and system processes.</li> <li>Provides project assurance during the lifestyle of IT projects.</li> <li>Works harmoniously with external auditors as requested by the organization.</li> </ul> <p>Qualifications and Experience</p> <ul> <li>Degree in IT and studying towards CISA and any other related professional IT qualification such as CISM.</li> <li>Financial and IT application experience</li> <li>Knowledge of firewalls, VPN, Data Loss Prevention and Security Audits.</li> <li>Clear understanding of IT audit methodologies.</li> <li>Awareness of cybersecurity trends and hacking techniques.</li> <li>At least 2 years of work experience as an IT Auditor.</li> </ul>