IT AUDITOR
Requirements
Minimum 2-3 years experience in IT audit
Understanding of IT control frameworks such as Cobit, COSO,ITIL, British Standards
Having an IT audit certification would be an asset, such as CISA. (or also willing to participate in such certification)
Social and communication skills
Team player but also able to individually tackle issues
Analytical skill
Responsibilities
Responsible for the set up and to coordinate IT-audits within the Intenal Audit Department.
To establish internal audit standards for auditing the IT-environment.
All aspects:
o Conduct risk assessments;
o Prepare working programs
o Conduct the fieldwork
o Reporting and presenting findings and recommendations to (line) management.
IT audit includes focus on:General IT controls: e.g. change management, IT disaster recovery, information security policies, logical access control, physical access control among others:
Also focus on application controls
To conduct specific IT-related audits
To conduct possible IT fraud investigations
JOB DESCRIPTION
• Identify and evaluate key aspects of internal control normally using standard departmental audit programmes to identify areas of strengths and areas of potential risks (areas for improvement).
• Carry out and document audit tests, calculations, interviews and observations in accordance with departmental standards to enable an overall assessment of the effectiveness and efficiency of Internal Control.
• Be proactive in identifying control solutions, which address the areas for improvement in an appropriate, practical and cost effective manner.
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• Undertake follow-up audits where necessary to review management’s progress in implementing the agreed action plans.
• Identify and evaluate key aspects of internal control normally using standard departmental audit programmes to identify areas of strengths and areas of potential risks (areas for improvement).
• Carry out and document audit tests, calculations, interviews and observations in accordance with departmental standards to enable an overall assessment of the effectiveness and efficiency of Internal Control.
• Be proactive in identifying control solutions, which address the areas for improvement in an appropriate, practical and cost effective manner.
• On a day-to-day basis, plan and carry out the work in an efficient manner so that agreed time budgets are regularly met and the overall annual audit plan is achieved.
Responsible person Diana Bliznichenko 775-46-99 diana.bliznichenko@crediteurope.ru
