The IT Audit Specialist role presents an exciting opportunity for a dynamic audit professional to enhance their expertise in technology and business operations audit within a fast-paced global agri-business. As part of the Internal Audit team, this position offers multiple avenues for professional growth.
As a Digital/Technology Audit Specialist, you will evaluate critical business systems, ITGC/application/cybersecurity controls, assess the effectiveness of internal controls, and identify process improvement opportunities. Close collaboration with the senior IT auditor and other operational/financial & SME auditors will be essential.
Key Responsibilities:
Ø Reporting and Collaboration:
· Report to the Head of Internal Audit as part of the Global Internal Audit team.
· Collaborate with the IT Audit team in a dynamic, fast-paced environment.
Ø Technology and Risk Assessment:
· Analyse and assess the security environment and application of information technology systems.
· Develop strategies to enhance system reliability, security, and integrity.
· Evaluate overall setups, identify risks, and assess controls (business process, application, and IT) against international and industry standards.
Ø Audit Execution:
· Perform detailed reviews and investigations leveraging strong technical knowledge of IT systems.
· Understand various business models and identify key value drivers.
· Execute financial statement analysis, cash flow reviews, and other financial assessments.
Ø Control Improvement and Advisory:
· Identify opportunities to enhance key controls across business and technology processes.
· Act as a trusted risk advisor on control-related matters to stakeholders at various levels.
Ø Reporting and Recommendations:
· Prepare comprehensive audit reports detailing findings, control issues, and corrective action plans for management.
· Participate in ad-hoc projects, thematic reviews, or special independent investigations as required.
Ø Stakeholder Engagement:
· Build and maintain healthy relationships with management and stakeholders.
· Travel to company locations as required to perform audit tasks and build stakeholder rapport.
Requirements:
· Bachelor’s or Master’s degree in information systems or computer science is mandatory.
· Additional qualifications in Finance, such as CA/CA Inter or a Degree in finance, are advantageous but not mandatory.
· 5-7 years of relevant IT experience, including at least 3 years in IT audit, is mandatory.
· Attained or actively pursuing professional certifications such as CISA, CISM, CISSP, or PCI DSS.
· Proficiency in SAP review (SD, MM, FI, Basis). SAP implementation & support experience is an added advantage.
· Strong analytical, interpersonal, and teamwork capabilities.
· Excellent communication skills, both written and verbal.
· Business understanding (including trading) is essential for performing the role.