IT Auditor

Bachelor’s Degree: Computer Science, System Engineering, Technology discipline, or equivalent field. – Required.
0+ Years Audit or relevant experience. – Required.
Analytical and problem solving skills as well as the ability to work independently.
Detail oriented with organizational skills.
Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, PowerPoint).
Verbal and written communication skills.
Understand IT general controls (Computer Operations, Access Controls Systems, Change Management, Database Management and Operating systems).

Executes basic audit testing as part of internal audit reviews and activities.
Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well and presents the results to the relevant audit team member.
Executes basic control design and operating effectiveness testing as part of internal audit reviews and activities.
Conducts post-audit basic follow-up tasks to appraise adequacy of corrective action taken by management to address audit recommendations.
Documents audit testing and follow-up tasks in accordance to relevant audit standards.
Demonstrates proactivity in professional development activities.
Attends professional training actions provided by the company.
Provides consistent quality service to both internal and external stakeholders that meets the company’s standards.