Job Description
Reporting to the IS Audits Manager, the IS Internal Auditor will be responsible for;
Planning and scoping of annual and ad hoc IS audits in liaison with IS Audit Manager
Preparing detailed IS Audit programs and procedures for each IS audit assignment which may include IS network reviews, Business application systems review, Database reviews, IS security reviews, IS development/acquisition reviews, IS processes review etc.
Execute IS audit assignments in accordance with IS audit standards and best practice to ensure confidentiality, integrity and availability of data and business applications
Perform audit follow-up and tracking of open audit findings to ensure that audit findings are closed within the agreeable timelines and the same is updated in the Teammate system
Facilitate IS risk assessments to identify inherent and potential risks and ensure implementation of mitigation measures.
Perform assessment of control environment for all the documented internal controls within IS organisation
Participate by providing quality assurance in technology acquisition, implementation and sign off of IS projects
Assist in extraction and analysis of audit data using data analytical tools and CAATs (e.g. ACL, business objects, IDEA, Teammate analytics, digital forensic tools etc) to improve auditors’ efficiency and productivity.
Preparation of high quality audit reports and PowerPoint presentations on IS audits, IS risks and opportunities.
Participate in testing of application controls and make recommendations to enhance their effectiveness
Engage with external parties to acquire knowledge (professional development) on the developments related to IT sector’s laws, regulations, best practices, tools, techniques and audit standards
Perform other related duties as assigned
Qualifications
Bachelor’s degree in IT related specialisation as well as one or more relevant professional certifications (i.e. CPA, CIA, CISA, CFE)
A minimum of at least 3 years audit experience is required
Ability to observe and understand business processes ensuring processes are documented completely and accurately
Ability to apply audit standards and best practice through practical application
Proactive in researching IS best practice concepts in order to apply as appropriate
Strong organisation and follow up skills including the ability manage stakeholders expectations and handle competing priorities
Possess an appropriate combination of technical expertise in fields such as auditing, Information Technology, operations, and investigations.
Ability to adapt to changes in complex environment
Demonstrated ability to work in a team of diverse stakeholders.
