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Gender : Male , Female
Type of cooperation: full time
Job Description
Plan, execute and report on Information Technology Systems audits within group companies
Document processes, perform of interviews/ walkthroughs, execution of audit testing, and documentation of results/deficiencies
Assess the risks inherent in the company’s information systems and recommend mitigation
Document audit evidence in line with internal audit methodology
Advise management on Information Technology and Systems risks
Perform complex, non-standard, ad-hoc tasks as requested by management
Benchmark IT, IS with international best practices (COBiT, ITIL, ISACA, IIA GTAGs, SANS, etc.) in a practical manner
Analyze, control, and review audit data in a range of complex and diverse processes and systems
Follow up administrative works on audit evidence as required by IT audit supervisor
Draft audit reports according to guidelines and standards to be reviewed by IT audit supervisor
Provide timely and comprehensive feedback to the IT audit supervisor and Internal Audit Manager on implementation of assigned engagements/tasks
Follow up execution of agreed action plans and report on progresses
Requirements
B.Sc. or M.Sc. in either Computer Science, Computer Engineering, IT Management
Professional qualification: CCNPs is a plus
Up to 4 years in business environment preferably in IT/ IT Audit area
Specialist IT skills in network, technology or information systems
Familiarity with IT and technology risks
Broad knowledge of various IT technologies (e.g. Network Technologies, Software Technologies, Operating Systems, SQL/Oracle Databases, Information Security, Financial Applications, etc.) and related risks
Knowledge of ITIL and COBIT is a plus
SQL Server administration experience is a plus
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