Description: Job purpose
IT Audit Specialists provide support/assurance to the external audit team and the client that the systems and processes linked to the financial reporting are fit for purpose and the controls around technology are operating effectively.
Major duties and responsibilities
Quality assurance on audits
Delivery of the practice objective at the day to day level
Demonstrate ability to effectively communicate technical issues to key stakeholders whether internal or external.
Meeting deliverables timelines for all clients as per engagement needs or direction from Seniors
Seamless transition of new projects/clients
Effectively planning the implementation of new changes as per Quality requirements
Proactively highlighting and resolving issues
Effective control of back logs if any
Responsible for review of quality of work in detail.
Assist junior resources in executing the work and resolving queries
Available to travel to middle east countries if needed post Covid 19 travel restrictions
TECHNICAL SKILLSETS: Detailed understanding of core business processes in Banking and Insurance insdustry.
Detailed understanding of technology touchpoints in the processes and linkages to financial reporting.
Thorough understanding of General IT Controls, Automated Controls, IPEs, Operating Systems and Databases, ERP Analytics, etc.
ERPs (either SAP or Oracle) audit experience will be an added advantage.
Basic knowledge of Cyber Security, Business Continuity Management and Emerging Technologies.
Basic idea of Data Analytics.
Education requirements:
CISA or equivalent certifications
Work experience requirements:
Total of at least 3-4 years post qualification experience required.
Experience in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4 or similar firm.
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