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IT Internal Auditor - CPA

Keywords / Skills : Internal Audit, CPA, CISA, IT Audit

5 - 9 years
Posted: 2019-08-06

Job Description
* Develop audit engagement plan and audit program targeted at relevant risks in the IT and business process areas in accordance with the Internal Audit Methodology

* Evaluate the design and operational effectiveness of the information technology controls for IT infrastructure and business applications (including system development, change management, security)

* Leverage knowledge of IT systems and processes to participate in the planning and execution of audit programs for IT integrated audits for financial, operational and compliance audits

* Share expertise with the audit team and advise Information Technology Department on information system control best practices to improve risk management

* Communicate and report on control deficiencies noted, non-compliance with internal policies and procedures, laws, regulations, service agreements and contracts

* Monitor the status of audit recommendations and appraise the adequacy of actions taken on audit findings and recommendations

* Identify training needs with respect to auditing approaches, tools and techniques and remain current through an ongoing commitment to participation in learning and development

* Develop and maintain professional relationships with audit customers

* Assist the Department Head in the risk assessments for the development of annual internal audit plans

* Act as team lead on specific projects



About Company

WONESE is a full-service recruitment company that provides staffing services for all levels of employment around the globe—and unparalleled customer service.
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