Career Title
IT Audit Officer
Job Description
This job holder will assess internal control system, policies and procedures and IT applications to ensure that the integrated internal control framework is well designed; execute IT audit program for audit task to ensure the smooth and successful completion of the mission and the accurate reporting of all identified risks.
Job Requirements
RESPONSIBILITIES/ DUTIES:
- Produce or participate in developing audit procedures, audit tools and audit management systems to support audit mission.
- Evaluate the effectiveness of departments’ information-processing controls and process cycles.
- Report key findings and outcomes of the assessment of the IT risk environment and its related controls.
- Pro-actively identify other areas and changes in the environment and assess their impact on the control environment.
- Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Company.
- Follow up during the audit task and previous audit recommendations to assess whether all recommendations have been actioned by the auditees responsible and to classify the status of each recommendation.
- Motivating, guiding and directing staff on audits to ensure achievement of developmental initiatives and promote effective teamwork.
- To perform his/her tasks as required or undertake other duties as maybe required from time to time.
EDUCATION AND WORK EXPERIENCE:
- Degree in Information Technology or Computer Science or relevant professional qualifications in related fields; (i.e. accounting, audit, technology).
- Strong verbal and written communication skills, as well as excellent listening and interpreting skills.
- Minimum 2 years’ experiences in IT auditing or IT Administrator and software development; or other related fields.
- Good English proficiency, both oral and written English.
SPECIFIC KNOWLEDGE & SKILLS:
- Resourceful and able to work out technical solutions.
- Logical thinking, good attitude, fast learner and good team player.
- Demonstrates the ability to be proactive & take the initiative to pay attention to detail.
- Honesty, reliability, and a commitment to strict confidentiality.
- Ability to work under pressure with dateline.
- Excellent knowledge of Computer literacy (Microsoft officer word, excel).
Contact Information
