KEY RESPONSIBILITIES:
- Acting as a member of the IT audit team working on a range of prestigious IT internal audit client assignments
- Conducting fieldwork and testing
- Managing parts of fieldwork
- Contribution to drafting audit reports including audit findings and recommendations
- Liaising with audit staff and client management
- Managing deliverables and expectations as well as reviewing the quality of the fieldwork and deliverables prepared by more junior team members to ensure that deliverables meet quality standards
REQUIREMENTS:
- Minimum of 2 years of IT auditing experience in a professional services firm
- Previous experience acting as a semi senior or senior or equivalent on internal IT audits
- Proven experience in auditing ITGCs, information security, applications and other common audit areas
- Audit, accounting, IT, engineering, security or similar primary degree
- A registered IT audit qualification – CISA, CISM or equivalent or studying for a similar qualification
- Excellent knowledge of a wide range of technology (applications, infrastructure, networking, IT management controls)
- Ability to operate in a fast moving and dynamic environment
- Organised, structured and self motivated
- Excellent interpersonal skills
- Strong project management skills
- Excellent organisational and planning capabilities
- Strong oral, presentation and written communication skills in English
