IT Audit Officer

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.