OFFICE TIMING: 10.00 AM TO 5.00 PM (MON TO SAT)
-BS Information Technology with minimum 5 years experience in relevant field.
-Analyze and evaluate the effectiveness of internal controls, identify risks, assess their significance, recognize fraud, and formulate reasonable and logical conclusions.
-Scope of audit work includes IT infrastructure and business processes, all phases of the system development life cycle, and purchased software.
-Document audit work in accordance with company and institute of Internal Auditors standards to support audit findings and recommendations, ensure objectives are achieved and provide quality assurance.
-Communicate audit findings and recommendations, both written and oral, to promote constructive change.
-Collaborate with management to establish timely, appropriate action plans and then conduct audit follow-up to management action plans.
-Perform IT risk assessments by evaluation and assessing IT development, maintenance activities, emerging technologies, and regulations relating to IT security, corporate governance, and information privacy.
-Assist in fraud risk assessments by evaluation EIC’s control environment against fraud prevention best practices.
-Identify potential audit areas based on these assessments and participate in planning to develop the audit scope, objectives and audit program. Assist Information Security personnel with information security policies creation, implementation and auditing for compliance.
-Assist IT in business analysis and advisory review of system implementation and upgrades for compliance with best practices.
-Provide auditing, controls, software and systems training for audit personnel to develop and enhance audit skills.
-Certified Information Systems Auditor (CISA), System knowledge of Oracle, Solid understanding of IT development and maintenance activities and IT project management methodologies.
-Advanced knowledge of IT Auditing and Audit Risk assessments. Strong analytical skills.