Test of Design & Effectiveness (TOD & TOE): Conduct TOD & TOE for various IT processes, incorporating established industry baselines and frameworks for processes such as user access management, change management, incident management, backup & recovery.
Technology Testing: Perform TOD & TOE for various technologies, utilizing established industry baselines and frameworks for databases, operating systems, cloud, and SaaS.
Documentation: Draft and maintain comprehensive documentation to support the test work performed.
Audit Support: Provide support for external audits and other ad hoc audit engagements.
Project Management: Assist in various audit project management activities, including the design and planning of audits, project status reporting, and dashboard creation.
Team Collaboration: Act as an effective team player with strong initiative and communication skills.
Multi-tasking: Manage multiple priorities in an organized manner with keen attention to detail.
Complex Audits: Demonstrate the capability to effectively perform complex or multi-functional audits.
Cross-Department Interaction: Engage with management and collaborate across departmental lines to execute audits effectively.
Communication Skills: Exhibit excellent oral and written communication skills.
Qualification
Minium Qualification required - Bachelor's degree (Preferably in computer science or IT).
CISA preferred.
3 5 years of relevant work experience in Internal audit , IT SOX and ITGC control testing.
