Summary

Job Context

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Job Responsibilities

1. Develop a general understanding of the business
2. Participate in annual and on-going risk assessment to identify auditable entities and determine the scope of IT audits and other special projects
3. Conduct audits and/or special reviews of controls and procedures over company’s IT infrastructure, systems, development, and business applications in accordance with risk-based audit plan for design and effectiveness of internal controls
4. Plan individual projects including preparing planning document, risk control matrix, engagement memo, audit programs, and opening meeting presentations
5. Perform audit testing and document and maintain work papers and files in accordance with departmental guidelines
6. Validate audit findings with process and control owners
7. Collaboratively develop value-added recommendations to improve internal controls and operating efficiency
8. Draft audit reports for manager review
9. Perform follow up reviews to ensure audit recommendations are implemented
10. Complete required internal audit departmental tasks needed to ensure department’s compliance with professional industry standards and plan for next assignment.
11. Work collaboratively with other risk assurance functions (i.e. SOX Compliance, Ethics & Compliance, Global Security Office and Enterprise Risk Management) as it relates to the proactive identification and management of risks and opportunities
12. Build relationships with process owners and management

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Experience Requirements

• 1 - 2 years

Educational Requirements

• Bachelor/Honors

Skills

• Excellent English verbal and written communication skills. Excellent social skills, team player, ability to work in stressful situations et Professional business experience, preferably in the technology industry and/or in auditing Possess Certified Information Systems Auditor (CISA) certificate Demonstrated experience and strong knowledge applying core IT Audit techniques Demonstrate ethics, integrity, and confidentiality—adhering to a core set of values consistent with company’s vision and values Strong analytical and problem-solving ability and ability to review and complete risk-based overview and evaluation of IT operation’s overall control environment Knowledge of Generally Accepted Accounting Principles, CobiT, COSO 2013 Framework, and other technical IT standards such as NIST, ISO, and ITIL Open to periodic travel as needed

Age

• 23 - 38 Age

Additional Requirements

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Compensation & Other Benefits

• - Mobile Bill , Tour , Holidays , Performance Bonus
• - Salary Review: Half Yearly

Work place

• Work At Office

Employment Status

• Full Time

Gender

• Male

Job Location

• United States