IT Auditor
Job Summary
- Needed Experience and Responsibilities
- Male prospect favored.
- Minimum 3-4 years of experience covering IT General Controls (ITGC).
- Configurations IT automated controls, SOX Conformity, Service cycle/process regulates evaluation, and also Partition of Duties screening.
- Experience in auditing Telecom customers.
- Mutual understanding of accountancy understanding and/or audit understanding in connection with controls over economic reporting.
- Experience in prep work of audit records on the adequacy and performance of controls, along with giving functional - suggestions. Talk about audit issues and also suggestions with the customer management.
- Demonstrated record in driving involvements at the area level, combined with the capability to operate in teams effectively.
- Superb training, project administration skills, and also capability to follow up and also complete tasks within tight target dates.
Needs.
More Effective Certifications and Accreditations.
- CA/ ACA/ ACCA/ICAS qualified (or global matching).
- Qualified Details Equipment Auditor (CISA) certification, or equivalent.
Skills/Knowledge.
- Good preparation as well as decision-making skills.
- Detailed understanding of current bookkeeping methods.
- Ability to compose premium audit records which are concise, accurate, solution-driven, and also clear.
- Strong analytical skills and also an eye for information.
Work Experience.
-4 -5 years.
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views: 4.2K
valid through: 2022-09-08