About this role
Job Title: IT Audit Specialist, Internal Audit
Job Summary
Ensure the implementation of effective controls across all business processes, operations, and systems to promote transparency and good corporate governance.
Job Objectives
- Support the Team Lead, IT Audit - ICFR, to ensure compliance with ICFR, including certification by Directors and External Auditors.
- To provide leadership to the IT Audit analyst to ensure effective monitoring of internal controls across business units.
Job Responsibilities
- Assist the team lead in planning and executing IT ICOFR testing efficiently and effectively throughout the year.
- Analyse risks associated with IT processes, assess the effectiveness of the internal control systems, and develop/ update the Risk and Control matrix.
- Demonstrable experience in implementing Internal Control over Financial Reporting is mandatory.
- Demonstrable experience in testing COBIT, GITC, and SAP Automated Controls is mandatory.
- Support the team lead to develop an audit programme for continuous monitoring and evaluation of IT ICFR.
- Support ICFR awareness in DCP, including training and liaising with the IT departments to ensure that all periodic controls are complied with.
- Conduct testing of information technology infrastructure and data controls, perform integrity checks, and assess audit trails of operational information systems.
- Coordinate with external auditors for the purpose of certification in the company’s accounts.
- Maintain a dashboard for all IT ICFR controls that fail internal testing for Director’s certification/ External Auditors certification, and follow up with responsible departments to ensure swift remediation.
- Implement tools to analyse data to improve audit efficiency and effectiveness, (including for risk assessments.
- Support the evaluation of controls on IT infrastructure and data protection as well as the effectiveness of information security.
Key Requirements
- A First Degree in Computer Science, Information Technology, or any related discipline
- Should possess a master’s degree in computer science or any related discipline.
- Possession of at least one of the following certifications is required: Certified Information Systems Auditor (CISA), Microsoft Certified Systems Engineer (MCSE) or Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), Certified IT Professional (CITP).
Desired Experience and Competencies
- Minimum of 5 - 10 years’ IT Audit work experience.
- Experience across multiple industries/markets, e.g., Manufacturing, Energy, Utilities, etcetera.
- International work experience is an added advantage.
- Understanding of Networking systems and computer databases.
- Good knowledge of accounting principles and standards.
- Knowledge of Internal control principles and frameworks (COSO, COBIT).
- Knowledge of internal auditing standards, responsibilities, code of ethics, and certification.
- Knowledge of audit tools.
- Excellent communication skills.
Benefits
- Private Health Insurance
- Paid Time Off
- Training & Development
- Career Development Opportunities.