Information System Auditor REMOTE
Information System Auditor REMOTE
Posted on :
16-11-2024
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1 Vacancy
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Job Description
This is a remote position.
The internal Audit department seeks a motivated and detailoriented Information System Auditor to join our team. The Information Systems Auditor is responsible for conducting independent and objective assessments of the organization s information systems to ensure they operate effectively efficiently and in compliance with relevant laws regulations and standards. The auditor will evaluate the security integrity and reliability of data and the effectiveness of the controls in place to mitigate risks. The role seats within the MANCO (Management Company) and works directly with all portfolio companies to support their scaling efforts while monitoring their individual performances.
Responsibilities
Compliance & RiskBased Audits:
Execute riskbased audits aligned with IS audit standards.
Ensure compliance with relevant laws regulations and industry standards (e.g. SOX PCIDSS GDPR).
Identify emerging risks and trends in information technology and cybersecurity.
Collaborate with risk management and compliance teams to develop and enhance risk mitigation strategies.
Performing risk assessments to identify potential control weaknesses and areas for improvement.
Identify key risks and controls within the information systems and related processes.
Audit Planning:
Plan and conduct audits to evaluate system protection control and value.
Lead and execute internal audits in accordance with the annual audit plan.
Planning and scoping audits of company functions (financial operational compliance).
Interviewing process owners and stakeholders to gather information and understand control procedures.
Adhere to recognized standards (e.g. IIA ISO PCIDSS).
Develop and implement audit plans including objectives scope and methodology.
Gather and analyze relevant data to support the audit process.
Conducting Audits:
Perform detailed evaluations of information systems including applications databases networks and other IT infrastructure.
Assess the effectiveness of internal controls and identify areas of risk or noncompliance.
Test and review system controls policies procedures and documentation.
Process Improvement:
Participate in the development and continuous improvement of the internal audit methodology including potentially leveraging data analytics techniques.
Monitor the implementation of audit recommendations and corrective actions.
Conduct followup audits to ensure issues have been resolved and controls have been strengthened.
Provide guidance and support to management in the development and implementation of effective controls.
Promote necessary changes based on audit results.
Reporting:
Prepare comprehensive audit reports with findings conclusions and recommendations for improvement.
Document audit processes methodologies and results in accordance with industry standards.
Present findings to senior management and other stakeholders.
Assist with the preparation of the annual internal audit plan and compile audit committee reports (as needed).
IT Audit:
Work with the audit teams in reviewing and auditing Information Systems ERP & Platforms Applications and IT processes. These include:
Working with IT Operations and Information Security team to conduct IT security audits (e.g. network servers operating system and data center) including evaluating if security vulnerabilities are properly identified and mitigated.
Coordinate the scope and performance of these reviews with business units and external security experts.
Evaluate Information systems controls and provide valueadded feedback. Test compliance with those controls.
Perform various other reviews of IT and Information Security management policies and procedures such as change management business continuity planning/disaster recovery and information security to ensure that controls surrounding these processes are adequate.
Requirements
Qualification and Experience
Bachelor s degree in Information Systems Computer Science Accounting Finance or a related field.
Professional certifications such as Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) or Certified Internal Auditor (CIA) are highly desirable.
Minimum of 35 years of experience in information systems auditing IT security or a related field within the financial services industry.
Experience with audit software and tools such as ACL IDEA or similar platforms.
Job competencies and capabilities
Essential Competencies
An entrepreneurial spirit and the ability to foster a positive and energized culture.
Excellent leadership communication project management and interpersonal skills.
Excellent judgment. Able to weigh several and often conflicting constraints and make rapid logical decisions in a fastmoving company.
Proven experience getting results developing people focusing on the customer building successful business relationships and working effectively with a diverse set of vendors.
Adept at managing the performance of multiple teams setting clear objectives setting a vision and creating a high performance climate.
Skills
Strong analytical and problemsolving skills.
Proficiency in audit software and financial management systems.
Ability to work independently and make sound decisions.
High ethical standards and integrity.
Excellent People Management skills.
Strong understanding of information systems IT infrastructure and cybersecurity principles.
Knowledge of auditing standards regulatory requirements and best practices.
Effective communication and interpersonal skills.
Qualification and Experience Bachelor s degree in Information Systems, Computer Science, Accounting, Finance, or a related field. Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) are highly desirable. Minimum of 3-5 years of experience in information systems auditing, IT security, or a related field within the financial services industry. Experience with audit software and tools, such as ACL, IDEA, or similar platforms. Job competencies and capabilities Essential Competencies An entrepreneurial spirit and the ability to foster a positive and energized culture. Excellent leadership, communication, project management, and interpersonal skills. Excellent judgment. Able to weigh several and often conflicting constraints and make rapid, logical decisions in a fast-moving company. Proven experience getting results, developing people, focusing on the customer, building successful business relationships, and working effectively with a diverse set of vendors. Adept at managing the performance of multiple teams, setting clear objectives, setting a vision, and creating a high performance climate. Skills Strong analytical and problem-solving skills. Proficiency in audit software and financial management systems. Ability to work independently and make sound decisions. High ethical standards and integrity. Excellent People Management skills. Strong understanding of information systems, IT infrastructure, and cybersecurity principles. Knowledge of auditing standards, regulatory requirements, and best practices. Effective communication and interpersonal skills.
Employment Type
Full Time
Key Skills
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