SENIOR IT AUDITOR
Role Reponsibilities
- Participate in audits in accordance with correct methodology
- Perform in-depth risk analysis and contribute to the determination of the particular audit scope
- Participate in interviews with management and staff
- Document workflows of operations and identify key risks,controls and procedures
- Develop audit program/testing plan
- Document all testing and findings in accordance with methodology and professional standards
- Negotiate management actions to mitigate identified business, operational or control risks
- Participate in the drafting of audit reports
- Interact with IT and business management as required
- Develop relationships throughout the business through strong evidence of audit, technical, and business expertise
Candidate Requirements
- University degree
- Minimum of 3 years of work experience in IT Audit
- Experience auditing Insurance or Financial Services companies
- Experience auditing Reinsurance companies a preference
- Technically proficient in IT infrastructure topics and/or application design and control
- CISA, CISSP or equivalent information security experience is a plus
- Working knowledge of Risk management and control techniques
- Good communication and presentation skills(written and spoken)
- Fluency in English and preferably in French
Leave a Reply
You must be logged in to post a comment.