IT Auditor
Job Description
- Called For Experience as well as Duties
- Male candidate favored.
- Minimum 3-4 years of experience covering IT General Controls (ITGC).
- Configurations IT automated controls, SOX Conformity, Business cycle/process controls review, as well as Segregation of Tasks testing.
- Experience in auditing Telecommunications customers.
- Good understanding of accountancy knowledge and/or audit knowledge in regard to controls over financial reporting.
- Experience in prep work of audit reports on the competence and performance of controls, along with supplying functional - recommendations. Talk about audit problems and also suggestions with the customer monitoring.
- Shown track document in driving engagements at the area level, incorporated with the ability to function in teams successfully.
- Excellent mentoring, job management skills, and capacity to follow up and also total tasks within limited due dates.
Requirements.
More Effective Qualifications and Qualifications.
- CA/ ACA/ ACCA/ICAS qualified (or worldwide equivalent).
- Licensed Info Equipment Auditor (CISA) certification, or matching.
Skills/Knowledge.
- Great preparation and also decision-making skills.
- Complete expertise of existing auditing methods.
- Capability to draft high-grade audit records which are succinct, precise, solution-driven, as well as clear.
- Strong logical abilities and also an eye for information.
Job Experience.
-4 -5 years.
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views: 2K
valid through: 2022-08-27