IT and Systems Auditor

Cobel Darou

Tehran

Posted a month ago

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 mitigations • 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. /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

Job Categories

  • IT - Software & Web Development
  • IT - Network Administration
  • Accounting, Auditing & Insurance

Employment type

  • Full Time

Seniority

  • Experienced professional

Job Categories

  • IT - Software & Web Development
  • IT - Network Administration
  • Accounting, Auditing & Insurance

Employment type:

  • Full Time

Seniority:

  • Experienced professional

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