The Senior IT Auditor will work closely with other IT auditors and members of the internal audit team to plan and complete audit projects that are mainly focused on information technology management, governance, and operations. The audit projects will vary in scope, effort, and complexity. The IT Auditor is expected to interact with clients and facilitate discussions on specific subject areas. The IT Auditor is required to work efficiently to complete audit projects.
Duties and Responsibilities
The IT Auditor will follow the IPPF standards and guidance in performing the following duties:
Conduct research to obtain background information and establish audit criteria.
Develop audit objectives, scope, risks, evidence collection strategy, and programs (i.e. procedures, checklists and questionnaires).
Conduct interviews to gain knowledge about the audit area.
Adjust audit plans, evidence collection, and programs to reflect risks and concerns identified by stakeholders.
Improve audit methodology and procedures.
Perform audit procedures and tests by conducting interviews, analyzing operations, examining data, and reviewing transactions, documents, records, reports, policies and procedures.
Evaluate the design, implementation, and effectiveness of internal IT controls.
Document audit activities, test results, control gaps, and improvement opportunities in working papers with relevant, sufficient, and appropriate evidence to support findings.
Investigate audit findings to analyze risk and identify root causes of control gaps.
Develop recommendations that are aligned with audit objectives and audit criteria to remediate control deficiencies.
Document audit findings and supporting evidence in a concise and risk-focused audit report.
Summarize the risks and implications.
Document the recommendations that will add value for the clients.
Follow up to determine adequacy of improvements and corrective actions implemented.
Record the status of corrective actions and follow internal audit administrative procedures.
Observe and identify any new risks.
Minimum 7 years of working experience in IT audit.
A bachelor’s degree or diploma in IT and/or accounting.
A Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation.
Having skills and experience in data analytics would be considered an asset.
Experience with audit file management application such as TeamMate.
Excellent knowledge of IT controls and risk management methodology.
Good knowledge of and experience working with COBIT, ITIL, and/or other IT frameworks.
Positive teamwork attitude, contributing to a progressive work environment.
Excellent written and verbal communication skills.
Excellent analytical, problem-solving, and decision-making skills.
Strong organizational and time management skills, capable of working independently with minimum supervision.
Strong interpersonal skills in communicating and negotiating with clients.
Internal Number: 1001
About Jaas Services
Jaas Services Inc. is an enterprise-wide IT solution provider for medium and large organizations. For over 20 years we have gained extensive knowledge in delivering the right IT solutions. We apply our experience to all projects and consulting engagements, delivering the best value for our clients. Our services include software development, staff augmentation, and IT audits.