Information Systems Auditor at eTranzact

Requirements

• 5+ years of IT Audit experience, working in similar roles. Bachelor's degree or equivalent in Computer Science, or related field.
• Knowledge of IT infrastructure, security, and compliance frameworks.
• Banking and financial services knowledge.

Key Responsibilities

• Prepare a risk-based annual IT audit plan
• Develop a comprehensive audit checklist, program, and audit planning memorandum that adequately address all known and perceived risks for each audit engagement.
• Execute IT audits including identifying and analyzing risks, evaluating the effectiveness of controls on the process, products, systems, operations, environment and developing recommendations for improvements.
• Assist in the preparation of monthly audit returns such as Fraud report, Audit Plan implementation status Report, Exceptions Dashboard status report.