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Executive - Information System Audit

Employer
David Pieris Holdings (Pvt) Ltd
Location
Sri Lanka (LK)
Salary
Not advertised
Closing date
Nov 8, 2024
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Job Role
Other
Sector
Other
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, CGMA, Other

Responsibilities

  • Perform information systems (IS) audits according to the annual audit plan including security audits, applications system reviews and information technology general controls (ITGC).
  • Identify gaps, draft audit findings, discuss with relevant stakeholders and recommend improvements in IT processes or controls.
  • Attend Management and Audit Committee meetings when required.

Requirements 

  • Bachelor's Degree in Information Technology (IT), Information Security, or other related field from a recognized university/institute.
  • Minimum 04 years' experience in the field including a minimum of 02 years in information technology function with exposure to IT/IS audit. 
  • Part qualification in CISA or any other professional qualification related to IS Auditing will be given preference.
  • Any other qualifications in Accounting and Auditing will be an added advantage.
  • Understanding of IS Auditing standards.
  • Familiar to use data analytics and work with large sets of data from various sources.
  • Ability to work under pressure with a higher degree of personal discipline and ethics.
  • Effective communication and teamwork skills.

If you feel that this role is tor you, send in a detailed resume along with two non-related referees by email or post, to reach us within 07 days of this advertisement indicating the position applied for, in the subject line of the email or top left corner of the envelope. 

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