It Auditor

We are looking for candidates that have an interest in IT governance, developing data analytics, auditing general computer controls and business processes.

Qualifications and Certifications

Bachelor's Degree in Computer Science, Information Technology, Business, Engineering or any related field. MANDATORY CERTIFICATION NEEDED : CISA (Advantage).

Experience

Minimum 3 years of progressively responsible related work experience in Information Technology, Information Technology General Controls, Business Processes, IT Governance, Architecture and BI / Analytics. Understanding of structured programming or scripting. Understanding of IT governance and risk (Cobit). Financial systems and intermediate level accounting. Project management and planning.

Responsibilities

• The successful individual will take responsibility for managing IT governance, data analytics or auditing of general computer control environments and business processes related projects.
• The individual will also be responsible to seek new opportunities.
• The candidate should have done some of the following Internal Audit, External Audit and Risk Assurance assignments responsible as a supervisor or senior for IT or Internal Controls audits.
• Review of IT controls within a General Computer Control environment such as system security, change control and system operations.
• Review of project management controls and solution design.
• Performing Data Analytics (Beneficial).
• Reviewing internal controls design and effectiveness of manual and automated controls.
• The candidate should be able to explain what goes into an audit plan and how to gather evidence through interviews and validation.
• The candidate should understand the PwC audit and risk management process for documenting work and findings.
• The candidate must follow up on review notes and assist with the clearance of findings including report writing.
• The candidate should be able to draft a budget and deal with the client economics.
• The candidate should be able to build relationships and understand opportunities.
• The candidate should understand Risk Assurance services.
• The candidate should be able to present audit findings to clients and understand the risks involved with report writing.

Skill Sets

Industry Experience

IT governance, developing data analytics, auditing general computer controls and business processes.

Other Details

Seniority level : Associate

Employment type : Full‑time

Job function : Consulting

Industries : Professional Services

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