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Information Security and Audit professionals

Job Description :

We are seeking  audit and  security assurance professionals   who will  perform Information Technology Audits of our clients. He/she works with the management and plans every detail in preparation for the IT Audit programs, coordinates with other officers and executives in order to conduct the IT audit in accordance to the program. The experts also performs fieldwork, works with non-IT audit resources to execute integrated audits key business flow and the fundamental information systems. Evaluates report draft, discerning and approving with affected management. Assess answers to reports to verify rationality and advise follow-up actions. Classify technology issues and gives additional recommendations to management with solutions to fix internal controls. Carry out other duties and special assignments as assigned by the Director and/or Manager of Internal Audit. He/she also contributes in the evaluation of the satisfactorily success and effectiveness of the systems of controls, find out weakness, and proactively works with management to ensure conformity with laws, policies and regulations.

Qualifications :

Candidates should hold at least a bachelor of science (B.S.) in Computer Information Systems, Information Technology, or another similar major. They also have a technical understanding of IT environments, are proficient in Microsoft Office, and ideally have experience with an auditing tool such as Audit Command Language (ACL) or an audit documentation application. Candidates also should  set apart by relevant work with  an industry-recognized certification, CPAs, Certified Internal Auditors (CIA), Certified Information Systems Auditors (CISA), Certified Information Systems Security Professionals (CISSP), Certified Fraud Examiners (CFE), Certified Information Systems Manager (CISM) and others.

Skills :

Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, SFAS Rules, Objectivity

Auditor Job Duties :

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Contributes to team effort by accomplishing related results as needed.

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