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Roles & Responsibilities:

Overall scope of work

• The IT Audit/ IT Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports.
• He/she must have demonstrated knowledge of IT operations and experience executing audits that includes network platforms.

Responsibilities

• Perform Risk Based IT Audits for Internal IT department & Branches
• Evaluate the effectiveness of information-processing controls across HO & Branches
• Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls
• Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment

Location:

Branch:

Experience:

3 - 6 years

Salary Range:

As per industry standard

Functional Area:

Audit Manager

Employment Type:

Permanent

Desired Candidate Profile:

• BSc in Computer Science or Master's degree (preferable) with IT knowledge or MIS, CISA, DISA
• 3-6 years experience as IT Auditor or IT Administrator
• Excellent communication skills in both oral and written English
• Basic understanding of ERP configurations e.g. Oracle. Ability to -apply best practices of one ERP system in other ERP systems