MS Dynamics IT Audit

Under limited supervision, acts in a lead role for IT audits. IT Auditor evaluates the design and effectiveness of an organizations IT systems, which includes data systems, computer networks and security solutions. The assessment takes into account client needs, resources and efficiency of processes.

3 to 5 years

Bachelors Degree in Computer Science/Management Information Systems, Accounting, Business or equivalent. Preferably CISA qualified.
o Assessing clients IT environments and IT-related business processes that support the financial statements to determine the extent to which reliance can be placed on the internal control environment
o Identifying and remediating control and performance gaps compared to leading practice, helping clients gain stakeholder buy-in, reduce risk, and increase value and visibility of IT cost
o Assisting organisations in the identification and management of information security risks by assessing the current state, prioritising improvements and conducting projects to reduce risk and improve regulatory compliance
o Identifying and managing privacy and data protection risks and compliance requirements, working across our clients organisations to help meet stakeholder expectations and requirements.
o Gaining an understanding of the clients IT applications and infrastructure to determine the effectiveness of the control environment through performing and reviewing process walkthroughs
o Reviewing detailed analysis of the control environment to gain assurance over effective operation of controls
o Identifying control weaknesses and any mitigating controls
o Reviewing working papers and supporting evidence in line with internal compliance requirements
o Effectively articulating control findings to key client stakeholders.

About the recuiter
Member since Jul 21, 2017
Varun R.
from New South Wales, Australia

---

---

Looking for help? Checkout our video tutorial
How to search and apply for jobs

How to apply? Do you have more questions about the Job?
See frequently asked questions