IT Audit

Michael Page
15 Jun 2019
18 Jun 2019
Job role
Contract type
Full time
Execute more complex audit testing as part of internal audit reviews and activities and provide support to the less experienced team members. Perform testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations.
Client Details
The office is a hub for forward thinkers who are making their mark. And this is where their continuously growing Information Technology team will continue to lead the way in banking.
  • Conducts post–audit higher complexity 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.
  • Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant audit team member.
  • Executes control design and operating effectiveness testing over higher complexity areas as part of internal audit reviews and activities.
  • Provides quality service to both internal and external stakeholders that meets the company's standards.
  • Obtain and continuously develop an understanding of the business and the technology audit field.
  • Bachelor's Degree Computer Science, System Engineering, Technology discipline, or related field.
  • At 2 years of audit experience.
  • 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).
  • Understand Auditing Accounting and IT general controls.
  • Verbal and written communication skills.
  • Displays initiative, flexibility and focus to get things done.
  • Executes risk management process and procedures without management direction, and demonstrates awareness of expected results.
  • Has an understanding of regulations impacting area supported.
  • Identifies the component parts of a complex situation or problem and the relationship among variables that are not obvious.
  • Probes in–depth to understand the customer's business needs.
  • Explores and understands the customer's alternatives and decision criteria.
  • Stays current with industry and regulatory trends and emerging risk issues.
Job Offer
Forwarding thinking bank offering great work–life balance.