Job Summary
The IT Audit Advisory Senior will play a crucial role in assessing IT risks and controls, ensuring the reliability of information systems, and advising on system implementation and conversion. This is a senior-level position that requires at least 3 years of experience in IT audit and relevant qualifications.
The Role
* Audit Information Systems: Assessing IT risks and controls, including general and automated controls within information systems environments.
* Information Systems and Controls: Ensuring optimal operation of controls related to major systems and their implementations.
* Information Reliability: Assuring stakeholders of information reliability through IT risk assessment, benchmarking, and due diligence.
* System Implementation and Conversion: Advising on conversion issues and project management risks and controls.
Main Responsibilities
* Managing multiple client engagements simultaneously.
* Developing and managing engagement plans to ensure profitability.
* Preparing deliverables based on findings from fieldwork conducted.
* Maintaining relationships with clients for business development purposes.
Requirements
* Minimum 3 years of experience in audit as an External Auditor, IT Auditor, or IT Risk & Security with Financial Services exposure.
* Current senior-level experience within an accountancy practice firm.
* CISA/CIA/CA/ACCA/ACA or equivalent qualification.
* Experience in data analytics for audit purposes; CAATs is highly desirable.