● Planning, implementation and preparation of information technology audit report in group companies.
● Assessing inherent risks in the company's information systems and recommending effective measures.
● Documenting audit evidence in accordance with the internal audit method.
● Performing temporary tasks at the request of management.
● Analyzing, controlling, and reviewing audit data across a wide range of processes and systems.
● Pursuing administrative tasks to extract audit evidence as required by the IT audit supervisor.
● Providing timely and comprehensive feedback to the IT Audit Supervisor and Internal Audit Manager regarding the implementation of assigned obligations and duties.
● Following up on the implementation of the agreed plans and providing a progress report.
Requirements
● Bachelor's or Master's degree in Computer Science, Computer Engineering, Information Technology Management.
● At least two years of work experience in the field of information technology audit.
● Specialized information technology skills in the fields of network and information systems.
● Familiarity with information technology risks.
● General knowledge of various IT technologies (eg network technologies, software technologies, operating systems), SQL/Oracle databases, information security, financial software, etc.) and associated risks.
● Knowledge of ITIL and COBIT is a plus.
● Experience with SQL Server and Oracle is a plus.