jobs Specialist – IT Auditor (Applications/Databases/Systems) - Rawaj HCM
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description :jobs Specialist – IT Auditor (Applications/Databases/Systems) - Rawaj HCM
Essential Duties And Responsibilities
- Independently perform Risk Based Information Systems/Technology (IS/IT) audit reviews of companywide systems by following latest IS Audit Standards, guidelines & best practices.
- Review the reliability of accounting, operating, compliance & other data produced by the IS/IT systems to check its relevance with the policy & standards requirements.
- Perform IS/IT risk assessment based on a standard/methodology identifying the potential threats, vulnerabilities, likelihood of occurrence and impact on business.
- Develop IS/IT audit procedures, prepare audit programs, questionnaires and information requirements to verify controls and recommendations to mitigate such risks for audit management’s review.
- Conduct IS/IT audit review of Oracle cloud-based business application systems, databases, including reviews of access controls, the information technology infrastructure i.e. networks, operating systems, firewalls etc., IT organization, IT Projects, SDLC, IT/IS services & security mechanisms to evaluate and report on system security, integrity, confidentiality, availability, efficiency, effectiveness and compliance with relevant policies and procedures.
- Prepare system flowchart, use specialized software tools, prepare electronic audit working papers in accordance with auditing standards i.e. sufficient, reliable, relevant and useful evidence to support findings and recommendations.
- Ensure IS/IT audit working papers are adequately referenced and electronically stored in a secure manner.
- Adequately construct the IS/IT audit related observations and recommendations by relating technology controls to achieve business objectives of IS/IT systems and prepare draft audit reports for review by Audit management.
- High Proficiency in use specialized audit tools (software, CAATs), techniques, implementation of audit management systems, data analytics, robotics process automation tools, and technology to perform IT/IS audits using best practices in highly digitalized environment.
- Keeps proper back-ups and ensures all relevant data bases, files and records are updated promptly after completion of tasks.
- Collaborate with team members and assists in the development of a culture of knowledge/information sharing and effective relationships throughout the Internal Audit Department.
- Perform other internal audit related duties, conduct/support in investigations/special reviews that might arise as a result of audit reviews or as directed by Audit management within given deadlines.
- Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing interpersonal and communication skills.
Knowledge, Skills And Abilities Required (demonstrated By Work Experience)
- In-depth understanding of the latest IT/ IS systems and its linkages to the accounting, internal controls, auditing principles, regulatory laws and legal framework.
- Knowledge of IT/ IS auditing standards, procedures and best practices.
- Understanding of systems & process, risk identification/assessment, and internal control evaluation skills (using RCMs).
- Ability to work efficiently & effectively with complex cloud-based systems environment.
- Ability to collaborate with employees, to include organizing, prioritizing, and scheduling work assignments.
- Ability to articulate IT/IS systems information in business terms and communicate effectively, both orally and in writing.
- Expert level understanding of IT control environment, Oracle-Cloud, MS Office 365 cloud, MS Office applications (Excel, Word, PowerPoint, Teammate, and use of specialized audit tools, software, CAATs, ACL etc.
- Knowledge of COSO, COBIT, IIA Standards and Generally Accepted Accounting Principles (GAAP).
- Skill in examining & re-engineering systems controls, procedures and implementing new strategies in highly digitalized environment.
- Ability to develop, plan, and implement short- and long-range IT/IS audit goals.
- Ability to foster a cooperative work environment.
- Ability to provide technical guidance and training to audit team.
- Continuous self-development and performance management skills.
- Ability to motivate others and promote teamwork.
Job Details
| Posted Date: | 2021-11-22 |
| Job Role: | Information Technology |
| Company Industry: | Human Resources |
Preferred Candidate
| Career Level: | Mid Career |
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