Key Responsibilities:
- Coordinates processes to support implementation and execution of audit plans.
- Works with internal team to determine and plan the scope and objective of audits.
- Develops the engagement plan related assigned audit plans specifying the client environment, defining the scope and objective of the audit, specifying the resource requirements and the engagement work program.
- Works with external stakeholders to coordinate reporting and ensure all stakeholders are aware of the audit details and areas of concern.
- Remains current with best practice and legislation and related business operational processes to enable analysis against related compliance and risks.
- Evaluates methods used by the company to protect its assets and assesses the relevance of safeguards.
- Professionally communicates audit findings to required stakeholders.
- Reviews outcome of audit process in terms of objectives, quality, completeness and feedback.
- Conducts audit finding presentations to audit committee and management.
- Provides objective evaluations of internal controls, risk management efforts and governance processes.
Knowledge and Attributes:
- Understands and works on complex issues where analysis of situation or data requires an in-depth evaluation of variable factors, solutions may need to be devised from limited information.
- Exercises judgment in selecting methods, evaluating, adapting of complex techniques and evaluation criteria for obtaining results.
- Good analytical and reasoning skills.
- Ability to interpret complex processes, policies and financial and legal documents.
- Specialist at gathering, analyzing and evaluating facts.
- Excellent verbal and written communication skills.
- Ability to establish rapport and maintain effective working relationships with internal and external stakeholders.
- Proactive in approach and meticulous attention to detail.
- Specialist auditing knowledge and are process driven individuals who have excellent interpersonal skills.
- Excellent knowledge and understanding of IT industry environment and business needs, combined with strong understanding of business process.
- Ability to present and explain complex information and suggest process improvements to diverse audiences.
- Ability to work successfully in a matrix/global organization.
- Excellent planning and organizational skills.
- Broad understanding of project management principles.
- Ability to thrive under pressure, function and deliver effectively in a fast-paced environment.
Academic Qualifications and Certifications:
- Bachelor's or equivalent degree or equivalent in Accounting, Finance, or related field.
- Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation.
Required Experience:
- Advanced experience in an auditing role gained within an IT Services environment.
- Advanced demonstrable experience working with internal and external stakeholders.
- Advanced experience auditing processes, financial information and IT systems.
