Website The Recruiterz
ABOUT THE COMPANY:
Our client is a leading local conglomerate with diversified interests and this position is in the Corporate Office
LOCATION :
Colombo
KEY RESPONSIBILITIES:
• Perform information systems (IS) audits according to the annual audit plan including security audits, applications system reviews and information technology general controls (ITGC).
• Identify gaps, draft audit findings, discuss with relevant stakeholders and recommend improvements in IT processes or controls.
• Attend Management and Audit Committee meetings when required.
QUALIFICATIONS & EXPERIENCE:
• Bachelor’s Degree in Information Technology (IT), Information Security, or other related field from a recognized university/institute.
• Minimum 04 years’ experience in the field including a minimum of 02 years in information technology function with exposure to IT/IS audit.
• Part qualification in CISA or any other professional qualification related to IS Auditing will be given preference.
• Any other qualifications in Accounting and Auditing will be an added advantage.
• Understanding of IS Auditing standards.
• Familiar to use data analytics and work with large sets of data from various sources