External IT Auditor - (IT & Technology)
Job Overview:
We offer a chance to make a difference in how government operates. We value innovators and creative thinking.We continue to look for new ideas to ensure our audits are relevant and interesting to the companies who we serve.We take pride in the services we perform for the government.
Key Responsibilities:
• Plan regular meetings with stakeholders to understand design of key controls and carry out detailed testing to identify control gaps;
• Manage relationships with key stakeholders, both business and IT, to ensure they are aware of the issues being identified through the audit;
• Championing use of data analytics techniques for delivering assurance;
• Work with co-source resource to deliver audit fieldwork.
• Draft high quality, clear, concise audit reports, which clearly identify issues, root cause, risks and recommendations for the business.
• Provide guidance to stakeholders to assess and manage risks, understand where processes could go wrong and what improvements could be made, including understanding where key controls are IT enabled.
• Work with the business to provide assurance on key IT projects and critical change activities.
• Develop the IT Audit function by suggesting and driving improvements to auditing practices, methods, procedures and documentation, specifically around data analytics, integrated audits and agile auditing.
The successful candidate will have:
• Will need to be CISA fully qualified or hold a relevant degree.
• At least 7 years in IT Audit position and 10 years in IT.
• Have good experience in Auditing Government and Semi-Government sector.
• The ability to work autonomously and run projects to a high standard, whilst managing your time successfully
• Experience in Data Integrity, Software Development Lifecycle (SDLC) approach and ALCOA+ framework.
• Experience in report writing is essential
• Strong analytical skills are essential.