Job Description
- The primary capacity of the effective hopeful is perform IT Audit assignments.
- Compile a changeless record (standing data about the customer) for customers
- Lead IT General Control Reviews
- Lead IT Application Control Reviews
- Fundamental audits of frameworks and business forms
- Documentation and flowcharting of business procedures and frameworks
- Recognize hazards as contribution to business chance ID process
- Proactively report on genuine work versus spending plan
- Get ready review records with standard data
- Execute review projects and record work done
- Get ready and present review discoveries and proposals to address main driver of review discoveries
- Oversee singular profitability (incorporate finish of timesheets)
Least Requirements - Relevant IT Degree/Diploma/BCom with data frameworks majors/intrigue
- Finished or presently concentrating towards CISA capability is a necessity
- Involvement in an IT/Internal Audit/Financial reviewing condition valuable
- Activity/professional dynamic
- Adherence to standards and qualities
- Composing and revealing abilities
- Data social occasion and issue examination aptitudes
Company Profile:
Salary: Not disclosed
Industry: IT / Software
Functional Area: Finance / Auditing
Role Category: Auditing
Employment Type: Full time
Keyskills
