حسابرس سیستم و آی‌تی

شرکت کوبل دارو

تهران

زمان انتشار ۲ ماه پیش

Job Description

• Plan, execute and report on Information Technology Systems audits within group companies. • Document processes, perform of interviews/ walkthroughs, execution of audit testing, and documentation of results/deficiencies. • Assess the risks inherent in the company’s information systems and recommend mitigation. • Document audit evidence in line with internal audit methodology. • Advise management on Information Technology and Systems risks. • Perform complex, non-standard, ad-hoc tasks as requested by management. • Benchmark IT, IS with international best practices (COBiT, ITIL, ISACA, IIA GTAGs, SANS, etc.) in a practical manner. • Analyze, control, and review audit data in a range of complex and diverse processes and systems. • Follow up administrative works on audit evidence as required by IT audit supervisor. • Draft audit reports according to guidelines and standards to be reviewed by IT audit supervisor. • Provide timely and comprehensive feedback to the IT audit supervisor and Internal Audit Manager on implementation of assigned engagements/tasks. • Follow up execution of agreed action plans and report on progresses.

Requirements

• B.Sc. or M.Sc. in either Computer Science, Computer Engineering, IT Management. • Professional qualification: CCNPs is a plus. • Up to 4 years in business environment preferably in IT/ IT Audit area. • Specialist IT skills in network, technology or information systems. • Familiarity with IT and technology risks. • Broad knowledge of various IT technologies (e.g. Network Technologies, Software Technologies, Operating Systems, SQL/Oracle Databases, Information Security, Financial Applications, etc.) and related risks. • Knowledge of ITIL and COBIT is a plus. • SQL Server administration experience is a plus.

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