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Senior IT Auditor
Acest job nu mai este activ!Vezi toate job-urile Hunt Recruitment active.Vezi toate job-urile Senior IT Auditor active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Controlul calitatii active pe Hipo.ro |
Angajator: | Hunt Recruitment |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 17.06.2023 |
Remote work: | Hybrid |
Hunt Group – a mix of recruitment (executive search and head hunting) and outsourcing activities in industries such as IT, oil&gas, banking, finance and automotive.
▪ Minimum 2-5 years of IT Audit Experience, including performing IT General Controls reviews, Tests of Controls, elaborating IT Audit
Reports and Opinions
▪ Bachelor’s Degree in IT (Cybernetics is preferred)
▪ Good analysis and reporting capabilities
▪ Knowledge of Computer Assisted Audit Techniques (CAATs)
▪ Good knowledge of English language
▪ Analytical, well organized and responsible
▪ Ambitious, dynamic, enthusiastic and positive attitude
▪ Serious and good team player
▪ Communication abilities
▪ Willing to work and help develop a young company
▪ Performing IT audits for customers from various industries (i.e. Banking, capital markets, oil & gas etc)
▪ Perform risk analyses for the planned audits and identify main controls in place at the Companies
▪ Identify and report deficiencies related to the controls environment of the audited companies
▪ Recommend improvement opportunities for the identified deficiencies
▪ Keep track of the implementation status of the recommended improvement opportunities
▪ Create appropriate technical documentation for each project phase
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