Systems Audit Analyst

Reference : NFR -KM-1

Are you ready to embark on an exciting opportunity with one of our esteemed clients? We're seeking a dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated team. As our client expands their internal audit department to focus on IT system and process integrity, they need someone who can bring a unique blend of skills and enthusiasm to the table.

Duties & Responsibilities

As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep into the world of IT systems and processes.

Responsibilities :

• Conducting thorough data analysis to uncover anomalies, trends, and patterns.
• Collaborating with management to communicate findings and recommend remedial actions.
• Assisting in the planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing methods.
• Conducting full population testing of credit and revenue models to ensure accuracy and compliance.
• Identifying potential weaknesses in controls and providing input for audit analytics software selection and implementation.

Requirements :

Package & Remuneration

R - R - Annually

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