Auditor of Information Technology (Personnel)

the reason for the job

• Financial services, energy and utilities, oil and gas, mining and metals, telecommunications, industrial products, automobiles, retail and consumer products, real estate, etc. are just a few of the industries in which you can expect to work as an IT Auditor for EY, a firm widely recognized as a market leader.

What You Owe Your Clients

• With the help of your client, your team will be able to gather all the information it needs on the client’s IT infrastructure, security measures, and vulnerabilities. You’ll put their controls to the test, comparing them to company policy and/or best practice, then assess how well those controls are implemented and provide them feedback on how to make them better.
• Working with the data analytics team, you’ll extract, load, and convert client data while maintaining its quality for auditing purposes.
• To do data analytics on client primary and secondary data sets, offer insight, and fulfill general auditing needs, you’ll make use of automated technologies.

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Your Duties Regarding Human Resources

• Exhibit a can-do spirit and a hunger for knowledge.
• Collaborate effectively as a group
• Capacity to reach mutually beneficial agreements with clients based on doing the right thing
• Take the lead in bringing data and IT-related insights to teams both inside and outside the organization.

Qualifications

• A degree in Computer Science, Information Technology, or a closely related discipline from an accredited university. (Upper-Class Second and Higher)
• Credentials in information technology auditing or information security (e.g., CISA, CRISC, CISM, CISSP, etc.)
• It would be beneficial if you already have or were able to obtain your CA or ACCA certification.

Experience

• Proven work history of at least one year in information systems auditing or information technology; ideally gained in the financial services or telecommunications industries

Skills

• Knowledge of audit standards/security frameworks such COBIT, SOX, ISO27001/2, and ISO22301 and the ability to use them effectively
• A familiarity with computer systems and their security measures.
  The ability to analyze large amounts of data is essential.
• Experience working with a major operating system and a database management system is required.
• positive, self-driven mindset
• meticulousness, an emphasis on quality, and an eye for accuracy
• Intent on doing better than expected
• Competence in finding solutions to challenges and persisting until success is achieved
• Able to quickly pick up new technologies and adapt to their use
• A high level of verbal and nonverbal communication proficiency; this includes the ability to write and give effective presentations. Superior knowledge of computer technology (Word, Excel, Power Point)
• Capacity to prepare for and create IT audit procedures
• Conducting audits and keeping detailed records
• Proficiency in Alteryx, ACL, and a SQL management tool
• Capacity for reporting and delivering presentations

Application Method

Are you interested and qualified? Go to EY on careers.ey.com to apply