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Senior IT Auditor

On-site Full-time

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Experience Level

Mid to Senior

Qualifications

Qualifications:Bachelor’s degree in Computer Science or a related field with three to five years of experience in Audit or a combination of IT and Audit. Proficient understanding of internal control requirements, operational workflows, IT procedures, and controls, including system application controls. Strong interpersonal skills to interact effectively with representatives from various departments. Exceptional analytical abilities with a knack for developing innovative solutions. Excellent communication skills, both verbal and written, with the capacity to engage with clients at all levels. Proven capability to manage confidential and sensitive matters. Meticulous attention to detail. Ability to juggle multiple tasks, meet deadlines, and perform under pressure. Self-motivated with the drive to work independently.

About the job

As a Senior IT Auditor, you will deliver independent and objective assessments regarding the efficacy and efficiency of internal controls designed to mitigate business risks that can affect performance objectives and strategic initiatives. Additionally, you will provide assurance services as requested by Senior Management or the Audit Committee.

Key Responsibilities:

  • Conduct IT audits and integrated audits by documenting and assessing audit objectives, creating timelines, and preparing or modifying audit programs.
  • Complete audit work papers and memoranda, documenting audit tests and findings thoroughly.
  • Facilitate collaboration with external auditors by coordinating information requirements and participating in selected audits led by them.
  • Provide expertise on Sarbanes-Oxley compliance, internal controls, remediation assistance, and other compliance-related areas as needed.
  • Assist in the creation and delivery of training programs focused on risk management, ethics, and anti-fraud measures.
  • Conduct detailed walkthroughs and evidential control tests; evaluate and summarize audit results; prepare comprehensive audit documentation. Communicate audit observations and recommendations effectively to both technical and non-technical audiences.
  • Support the department in data analytics and system access management.

About CoServe Global Solutions

At CoServe Global Solutions, we believe in collaboration and partnership with our clients, making their priorities our own. We are dedicated to fostering long-term value and profitability through strategic alliances. Our mission is to serve our clients first, ensuring mutual success. Our vision is to uncover the best talent worldwide and connect them with their ideal job opportunities. Specializing in IT and Telecommunications, our team brings decades of industry experience, fostering robust relationships that enable us to find the right talent for the right moment.

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