IT Audit Specialist, Internal Audit

Qualification and Experience

• 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
  

Professional Qualification

• 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 7 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.
  

• 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.