IT Auditor
Job Summary
- Required Experience and Responsibilities
- Male candidate chosen.
- Minimum 3-4 years of experience covering IT General Controls (ITGC).
- Configurations IT automated controls, SOX Compliance, Company cycle/process manages review, and also Segregation of Responsibilities testing.
- Experience in bookkeeping Telecommunications clients.
- Excellent understanding of accounting expertise and/or audit expertise in regard to controls over financial coverage.
- Experience in prep work of audit records on the competence and effectiveness of controls, together with offering functional - referrals. Discuss audit problems and referrals with the customer management.
- Shown record in driving interactions at the field level, integrated with the capability to operate in groups properly.
- Exceptional mentoring, job management skills, and also ability to follow up as well as total jobs within tight deadlines.
Needs.
More Suitable Certifications and Certifications.
- CA/ ACA/ ACCA/ICAS qualified (or global equivalent).
- Licensed Information Systems Auditor (CISA) credentials, or matching.
Skills/Knowledge.
- Good planning and decision-making abilities.
- Comprehensive knowledge of present auditing strategies.
- Ability to compose high-quality audit reports which are concise, precise, solution-driven, and also clear.
- Strong analytical abilities as well as an eye for detail.
Job Experience.
-4 -5 years.
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views: 2.3K
valid through: 2022-09-04