IT (Information Technology) Auditor at RSM

Job description

The IT Auditor will report directly to the Engagement Manager/Partner and will be responsible for:

• Conducting IT audit procedures and IT Risk Assessments which may include IT general control reviews, IT application control reviews, IT infrastructure reviews, IT operational process reviews, IT governance & strategy design assessments, and SOX compliance related activities
• Implementation of Enterprise Risk Management governance structures/programs
• Project management

Qualifications/requirements:

• Qualified CISA or equivalent professional qualification and/or member of ISACA
• Strong analytical, strategic thinking and tactical audit execution skills
• Understanding of internal control concepts/frameworks (e.g., COBIT 4/5, COSO framework 2013, ISO/IEC 27001, Sarbanes-Oxley Act etc.)
• Experience of ITGC’s and Application controls testing and using data analytics
• Experience/knowledge of auditing IT processes and controls and IT SOX requirements
• Excellent presentation, speaking and written communication skill with ability to lead meetings/audits/report generation
• Interpersonal and collaboration skills
• Problem solving capabilities
• Minimum of two years’ experience in similar senior position