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Leading IT Audit Professional
2 weeks ago
About the Role
We are seeking a seasoned IT Audit Advisory Senior to join our team at REACH INTERNATIONAL INC. This role offers an excellent opportunity for an experienced professional to take on new challenges and contribute to the success of our organization.
Responsibilities
- Carry out comprehensive information system audits, identifying and evaluating IT risks and controls to provide expert advice.
- Analyze and assess information systems and controls to ensure optimal performance and effectiveness.
- Provide assurance services to stakeholders regarding information reliability through IT risk assessment, benchmarking, and due diligence.
- Leverage expertise to advise on conversion issues and project management risks and controls related to system implementation and conversion.
- Effectively manage multiple client engagements of varying sizes, scope, and complexity simultaneously.
- Develop and manage engagements and project plans to ensure successful outcomes and uphold engagement profitability.
- Prepare high-quality deliverables based on findings from fieldwork conducted.
- BUILD AND MAINTAIN A NETWORK OF CLIENT CONTACTS FOR BUSINESS DEVELOPMENT PURPOSES.
Qualifications and Experience
- A minimum of 3 years' experience working within audit as an External Auditor, IT Auditor, or IT Risk & Security with Financial Services exposure.
- Ideal candidates should be working at Senior level currently within an accountancy practice firm.
- Candidates must possess a CISA/CIA/CA/ACCA/ACA or equivalent qualification.
- Experience in data analytics for audit purposes; CAATs is highly desirable.