Job Description
The IT Audit Advisory Senior will be responsible for performing information system audits, assessing IT risks and controls, and ensuring the reliability of information systems.
Key Responsibilities:
* Perform information system audits to assess IT risks and controls.
* Ensure that controls relating to major systems are operating to optimal effect.
* Assure stakeholders of information reliability through IT risk assessment, benchmarking, and due diligence.
* Advise on conversion issues and project management risks and controls during system implementation and conversion.
* Manage multiple client engagements simultaneously.
* Develop and manage engagement plans to uphold profitability.
* Prepare deliverables based on findings from fieldwork conducted.
Requirements:
* Minimum 3 years' experience working within audit as an External Auditor, IT Auditor, or IT Risk & Security with Financial Services exposure.
* Currently working at Senior level within an accountancy practice firm.
* CISA/CIA/CA/ACCA/ACA or equivalent qualification.
* Experience in data analytics for audit purposes; CAATs is highly desirable.