Senior IT Auditor (Payment)
Payment Solutions

Job Responsibilities:

  

The Senior IT Auditor conducts the audit and is responsible for the proper completion of the assigned audit work in accordance to the Audit Manual. The Senior IT Auditor may also lead an audit from time to time.

  • Performs IT and cybersecurity audits on technology platforms (enterprise applications, operating systems, database systems, network infrastructure), IT and cybersecurity operations, project reviews, as well as participates in integrated audits.
  • Supports the development and enhancement of audit work programs
  • Supports the implementation of Continuous Auditing and Continuous Monitoring.
  • The Senior IT Auditor may also be called upon to assist in Group Audit initiatives, investigations and projects as needed.

 

 

Audit Planning

  • Assists in setting the overall audit objective, scope and approach.
  • Participates in IT process analysis, assessment of risks and evaluation of control design.

 

Audit Fieldwork

  • Evaluates the design and effectiveness of the key controls and assessment of residual risk.
  • Establishes audit work programs to evaluate IT process and systems, based on industry best practices and regulatory requirements.
  • Discusses the results of audit work with the Audit Lead.

 

Audit Reporting

  • Drafts audit observations and provides practical recommendations.
  • Participates in closing meeting discussion with stakeholders.

 

Audit Issue Follow-up

  • Ensures audit issue follow-up is adequately and timely performed and documented.

 

 

 

Requirements

  • Qualification: Degree, Diploma
  • Years Exp: 4
  • Salary range: From: $5,000 To: $6,500
  • Location: Central
  • Permanent

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