Senior Internal Auditor – IT

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Full Time

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Company Info

Large organization

151 to 200 Employees

Brite Consult

Job Position  – Senior Internal Auditor – IT

 

Job Details Here

Bachelor’s Degree in computer science or related IT discipline
IT audit certification, CISA, is mandatory
Minimum 5+ years of relevant experience in IT internal auditing, with varied experience in oil and gas operations and their inherent challenges/risks in the context of corporate function
In-depth knowledge of International Professional Practices Framework for IT Assurance/IT Assurance Framework (ITAF) and other related frameworks/standards (e.g. COBIT, ITIL, ISO27000, NIST) and their interpretation/application to IS/IT auditing practice
Experience in managing and tracking time for different Internal Audit related activities
In-depth knowledge of IT processes including, but not limited to, system development, infrastructure review, access right management and change management
Expertise in collecting and analysing complex data using data analytics tools, evaluating information and systems, and drawing logical conclusions
Advance technical knowledge of different operating systems, databases, network infrastructure components (routers, switches, firewalls etc.) and ERP
Other related certifications (CISSP, CISM, GIAC) are preferred
Working knowledge of MS Office suite, including proficiency in Excel to analyse data
Working knowledge of ERP systems (Oracle EBS/SAP etc.)

Send CV to jerry@briteconsult.com

 

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