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IT General Controls Auditor

Keywords / Skills : IT General Controls Auditor, IT Auditing, IT Risk & Compliance, IT Audit, ERP Advisory, Control Assurance engagements, Budgeting, RFP, Proposal, COBIT, ITIL, SOX, PCI Compliance, HIPAA

2 - 5 years
Posted: 2019-09-01

Security Analyst
Posted On
1st Sep 2019
Job Ref code
Job Description
Job Description:

- Execute and Lead IT Risk & Compliance, IT Audit, ERP Advisory & Control Assurance engagements.

- Scoping/budgeting/resourcing, coordinating & controlling project activities.

- Identifying new business opportunities, preparing RFPs and other business collaterals

- Maintaining strong client relationships.

- Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge. Possess in depth business acumen. Remain current on new developments in advisory services capabilities and industry knowledge. Sector relevance is a plus.

Skill Set:

- Experience in an IT risk and control / audit environment.
- Good understanding of IT Management Frameworks such as COBIT, ITIL and regulations such as SOX, PCI Compliance, HIPAA
- Recognized accounting / auditing certifications ʎ.g. CISA, CISSP, CISM, CGEIT)
- Familiarity with tools such as ACL, SQL queries, UNIX scripting
- A good understanding of IT data centre operations and a variety of technology platforms.
- A good understanding of risk and issues that would be encountered by our clients during major IT programmes and projects.
- Excellent communication skills ʋoth written and oral) and first rate interpersonal skills at all levels.
- Ability to present on specific subjects to a group of people (internal staff or clients/potential clients).
- Ability to identify and assess complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.
- Ability to develop excellent client and internal relationships.
- Ability to deliver work within tight timescales, to budget and to a high quality.
- Excellent team player but also excelling in working on own initiative.
- International business experience preferred.
- Willingness and ability to travel internationally.

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