IT Auditor

Angajator: Hunt Recruitment
Domeniu:
  • IT Hardware
  • IT Software
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 17.10.2017
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    Cerinte

    ▪ Minimum 1-3 years of Information Systems Audit Experience, including performing IT General Controls reviews,
    Tests of Application Level Controls, elaborating IT Audit Reports and Opinions, performing risk analysis and controls
    implementations
    ▪ Bachelor’s Degree in IT
    ▪ Knowledge of Computer Assisted Audit Techniques (CAATs)
    ▪ Good knowledge of English language

    Responsabilitati

    ▪ Perform information systems audits for customers from various industries
    ▪ Perform risk analyses and identify controls in place
    ▪ 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