Senior It Auditor

Description:

Requirements:

• Minimum 7-10 years of relevant experience, preferably within audit firms and advisory services.
• Holds Certified Information Systems Auditor (CISA) certification.
• Experience in internal audit management programs (e.g., TeamMate).
• Strong knowledge and hands-on experience working with ERP Systems, particularly Oracle JD Edwards.

Key Responsibilities (But not limited to):

• End-to-End Audit Execution
• Workshop Organization and Delivery
• Audit Planning and Strategy Development
• Risk Assessment and Mitigation
• Technical Expertise and Advisory
• Stakeholder Communication and Relationship Management
• Continuous Improvement Initiatives
• Compliance and Ethics Adherence