Job Description:
Evaluate risk exposure relating to achievement of the organization's strategic objectives.
Evaluate the reliability and integrity of information and the means used to identify, measure, classify, and report such information.
Evaluate the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization.
Evaluate means of safeguarding assets and as appropriate, verifying the existence of such assets.
Evaluate the effectiveness and efficiency with which resources are employed.
Evaluate operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
Monitor and evaluate governance processes.
Monitor and evaluate the effectiveness of the organization's risk management processes.
Evaluate the quality of performance of external auditors and the degree of coordination with internal audit.
Perform consulting and advisory services related to governance, risk management and controls appropriate for the organization.
Report periodically on the internal audit activity's purpose, authority, responsibility, and performance relative to its plan.
Report significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the BOD.
Evaluate specific operations at the request of the BOD or management, as appropriate.
Safeguarding and keeping of audit trail records and storage of all its audit activities in accordance with the regulated procedures.
Conducting an effective and efficient audit process and shall exchange opinion and information with External Auditor on regular basis if necessary.
Perform quality assurance and improvement program that covers the company processes that apply to all system components, and data for a given organization or information technology (IT) environment in order to ensure the proper development and implementation of applications and systems, as well as the integrity and security of programs, data files, and computer operations.
Perform quality assurance and improvement program that covers the company's processes that constitute the core business and the creation of the primary value stream.
Qualifications:
Bachelor’s degree, preferably in Business Administration/Management, Accounting, Computer Science, or Information Technology
Internal Audit Experience as an IT Auditor preferably2 years+
Certified Information System Auditor, an advantage
Broad range of knowledge of Information and Communications Technology
Previous SOX experience preferred
Knowledgeable on IT Governance Frameworks such as COBIT and COSO control framework
Have considerable knowledge in identifying and reviewing IT controls, specifically IT General Controls
Sound understanding of risk management concepts and internal control systems
Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner.
Strong analytical skills
Ability to maintain confidentiality surrounding items of a confidential/sensitive nature
Ability to work with minimal supervision
Earn up to 50k!
