Responsible for conducting IS Audits of various business units/ areas & preparation of Audit Observations, under supervision of SM/ Manager IS Audit.
MAJOR JOB RESPONSIBILITIES
Execution of Audit Assignments
Performing IS Audit procedures, on the assigned audit areas/ special assignments.
Preparation of audit observations & working papers for review by Manager/ Senior Manager.
Assist Manager in maintaining permanent & current audit files.
Assist Manager in preparation of audit reports.
Maintaining Audit database server.
Follow up of audit reports from auditee/ other departments.
Assists in analysing management responses & incorporating in final audit reports, to be presented to senior management.
Assist in special assignments (investigation & inquiries) requiring IS Support.
Any other projects assigned by the supervisor.
DESIRED SKILLS & EXPERIENCE
Advanced Degree in Software Engineering
1-3 years of experience in IT/ IS Audit
Preferable experience in Audit, IT security, Firewall and network equipment configurations
Preferable certification CISARequired Skills
SQL, AUDIT, Firewall, IT security, network equipment configurations