Develop audit engagement plan and audit program targeted at relevant risks in the IT and business process areas in accordance with BFS Internal Audit Methodology
Evaluate the design and operational effectiveness of the information technology controls for IT infrastructure and business applications (including system development, change management, security)
Leverage knowledge of IT systems and processes to participate in the planning and execution of audit programs for IT integrated audits for financial, operational and compliance audits
Share expertise with the audit team and advise Information Technology Department on information system control best practices to improve risk management
Communicate and report on control deficiencies noted, non-compliance with internal policies and procedures, laws, regulations, service agreements and contracts
Monitor the status of audit recommendations and appraise the adequacy of actions taken on audit findings and recommendations
Identify training needs with respect to auditing approaches, tools and techniques and remain current through an ongoing commitment to participation in learning and development
Develop and maintain professional relationships with audit customers
Assist the Department Head in the risk assessments for the development of annual internal audit plans
Act as team lead on specific projects
Perform other related duties as may be assigned by the Department Head
Graduate of BS / BA in Accounting
Certified Public Accountant
Preferably, Certified Information System Auditor
At least 4 years audit experience in information technology; experience in public accounting / auditing and / or related industry a plus.
Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner.
Strong analytical skills
Detail oriented and conscientious
Strong interpersonal skills and the ability to work with individuals at different levels of the organization.
Can work with minimal supervision
Sound understanding of risk management concepts and internal controls systems or frameworks such as COBIT or ITIL.
Knowledgeable in technology tools such as MS Office and Visio.