IT Auditor

About the position

Purpose of the role:

• Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services.


• Carry out internal audit work as assigned in line with the standards and methodologies set by IAS.


• This role also performs analysis on internal controls, providing recommendations on improvements.

Qualifications Essential:

• Must have an Information Technology qualification - 3-year Bachelor’s degree


• Must have professional qualification in IT Audit: Certified Information Systems Auditor (CISA) or studying towards CISA.

Experience

• Must have at least 1-2 years’ professional working experience in internal audit.


• Clear interest in the technology and media industry.


• Proficiently skilled in the use of Word and Excel.


• Keen interest in career progression.

Task:

• Work with the engagement manager in the delivery of internal audit engagements under the Group audit plan.


• Build a relationship with operational staff within the audit client business.


• Build business acumen by gaining an in-depth understanding of business process under review.


• Execute allocated tasks throughout the engagement lifecycle, including documenting risk control matrices, audit procedures, working papers and audit findings.


• Ability to communicate effectively verbally or in writing.


• Deliver quality work product in line with Group IAS standards and methodology.


• Participate and provide inputs in internal meetings


• Keep Group IAS management team appraised on the progress and any concerns with assigned engagements.

Desired Skills:

• Time Management
• Critical Thinking
• Spreadsheet software
• Judgment and Decision Making
• Active Listening
• Tax preparation software
• Accounting Software