System Auditor at Leventis

Function: Audit

Responsibilities

• Conduct IT, MIS audit and also perform Operational and Business risk assessment
• Design audit procedures to execute the annual audit plan, assess controls and to meet audit objectives
• Reviews internal controls by evaluating the adequacy of system controls and recommends improvements.
• Performs testing and walkthrough procedures to determine company compliance on assigned processes
• Perform pre and post implementation reviews of system implementations or enhancements
• Perform various other reviews of IT & MIS management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
• Develop, build & implement tools to analyze data to improve audit efficiency and  effectiveness.

Qualification and Key Competencies

• BSc. Computer Science/Management Information Systems, Accounting, Business or equivalent combination of related work experience and education
• 3 - 5+ years of internal or external IT auditing experience.
• Completion of CISA (Certified Information Systems Auditor)
• Experience with accounting and financial procedures
• Understand forensic auditing procedures
• Familiarity Computer & accounting software (e.g. ERP Dynamics, SQL, Excel) and application systems
• Strong investigative and analytical skills
• Excellent numeracy skills with an ability to spot inaccuracies
• The ability to handle confidential information