IT Auditor
Full-time
Dempsey Resource Management Inc.
Description - Conduct audits of information technology systems and processes to ensure compliance with policies and regulations.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
- Prepare detailed reports on audit findings and provide recommendations for enhancements.
- Collaborate with IT and business units to facilitate the implementation of audit recommendations.
- Stay up-to-date with the latest industry trends and regulatory changes affecting IT audits.
Requirements
• Bachelor's degree in Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or a related field.
• At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance.
• Strong knowledge of COBIT, ITIL, ISO 27001, IT governance, risk management, and information security principles.
• Good understanding of IT General Controls (ITGCs), internal controls, audit methodologies (IIA and ISACA), and the Data Privacy Act of 2012.
• Strong analytical, problem-solving, report writing, and presentation skills.
• Professional certifications such as CISA, CRISC, or CGEIT are an advantage.
• Proficient in Microsoft Office applications; experience with ERP systems and data analytics tools is preferred.
• High level of integrity, professionalism, and confidentiality.
Vacancy posted a month ago
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