Your role as an experienced IT Auditor will involve performing a variety of assurance and testing work for a portfolio of diversified clients, focusing on Financial Services Industry (FSI). You will have opportunities to work with different engagement teams and managers, allowing for rapid collaboration and learning.
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During your tenure, you will demonstrate and develop your capabilities in the following areas:
- Perform business process understanding alongside financial audit teams to identify the scope for IT Audit procedures, including tests of automated controls and data analysis.
- Prepare and communicate the IT Audit Plan, budget, and timelines to the IT Audit Manager.
- Conduct fieldwork and audit procedures such as IT risk assessment, testing of automated/application controls, general IT controls, interface controls, and system-generated reports, along with risk mitigation procedures and reporting preparation.
- Identify and evaluate IT risks and impacts associated with identified issues.
- Communicate engagement issues and findings to senior management and client personnel.
- Prepare written reports on findings and recommendations from engagement work.
- Develop and maintain positive working relationships with client personnel.
Location
Kuwait
Requirements
- BS in Computer Science, Business Computer, or Management Information Systems.
- CISA or other relevant certification is a plus.
- 3+ years of related experience within professional services, IT External audit, or IT Internal Audit.
- Strong background in auditing techniques and/or computer control environments in the Financial Services Industry.
- Ability to plan and manage fieldwork while ensuring deliverables meet work plan specifications and deadlines.
- Experience in testing general IT controls of applications, operating systems, and databases; testing of system-generated reports.
- Proficient in understanding business processes and testing of automated application controls.
- Ability to perform risk mitigation procedures, including identifying and testing mitigating and compensating controls.
- Articulate, well-spoken team player passionate about delivering tangible outcomes.
- Willing to work hours as needed to meet client deadlines and firm needs.
- Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.
- Ability to work under pressure and meet deadlines.
- Ability to conduct extensive research.
