IT Audit Officer Job Description Template
Our company is looking for a IT Audit Officer to join our team.
Responsibilities:
- Ensure that the all agreed upon recommendations are subsequently implemented;
- Ensure that recommendations are clearly presented to and agreed to by management and that a subsequent audti report is issued promptly;
- Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the company;
- Make recommendations that add value, ensuring maximum payback to the entity or process under review;
- Ensure that detailed audit work is effectively focused on areas assessed as high risk;
- Be a role model for the company’s values and demonstrate the highest ethical standards;
- Perform Computer Assisted Audit tols and Techniques testing with the use of Audit Software ACL.
Requirements:
- Experience in ACL;
- Experience with SAP, Oracle Financials, Oracle DBMS;
- Bachelor’s degree in the field of Computer Science of Information Systems and/or Accounting and Finance (required);
- A CPA and/or CIA or a CISA, CRISC, CISM;
- Experience TeamMate;
- Experience with TeamMate.