IT Auditor

Location: PK

Category: Security

Last Date: 02-08-2023

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Software Productivity Strategists, Inc. (SPS) builds industry solutions leveraging AI, Cyber Security, and Cloud. SPS is looking for an IT auditor with an analytical mind and expertise in IT systems, applications, and infrastructure. IT auditors are expected to have outstanding problem-solving skills, meticulous attention to detail, and a great understanding of cybersecurity trends.

Knowledge and Skills:

  • Understanding of information systems auditor professional standards, procedures, and enthusiasm for continued learning.
  • Good at financial and business process controls.
  • Ability to solve problems or ask for appropriate help when needed.
  • Be able to work under pressure and meet mutually agreed-upon deadlines.

Job Description:

  • Test strategies, audit observations, and draft audit reports in accordance with industry quality standards and regulatory requirements.
  • Work closely with the external auditors and aid as needed with respect to specific IT audit engagements.
  • Ability to effectively engage personnel in solution discussions to resolve issues regarding the audit, controls analysis, continuous auditing, and schedule audits for projects and engagements.
  • Contribute to the development of business processes and the improvement of service delivery within the organization.
  • Review project management documents.
  • Check the project’s compliance with the processes documented in the standard process framework.
  • Provide recommendations and guidance on identified security and control risks.
  • Keep abreast of emerging technologies in the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of such technologies.
  • Perform other duties that may be assigned by management.

Qualification:

  • BSc/ MSc in Computer Science or any relevant field.
  • Minimum 7 years of relevant experience as an IT Auditor.
  • CISA and CISM Certified.
  • ISO 27001 Lead Auditor Certified.
  • Must have good written & verbal communication, problem-solving, decision-making, and critical thinking skills.
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Familiar with a range of software and hardware.