IT Audit Executive – Internal Audit

at Virtusa (Pvt) Ltd

IT Audit Executive – Internal Audit

Location: Colombo

A fantastic opportunity to widen your perspective on IT Audit in a Global company through risk assessments and audit reviews.  If you have an audit and IT background, is personable, accountable, a strong communicator, and hope to be a leader in a global company, then this may be the job for you.
 
You Will:

• Review information technology general controls and recommend improvements to ensure compliance with the Sarbanes-Oxley Act.
• Be working in the Internal Audit Department assisting both team members and the IT Audit Manager.
• Assist the IT Audit Manager to execute a comprehensive global audit program for the evaluation of IT risks, security risks, and information technology controls.
• Advice Management as needed on IT/security risks and evaluate the adequacy of responses to internal audit reports as well as external audit assessments/queries to ensure that a satisfactory disposition is achieved.
   

The Ideal Candidate Should Have: 

• A Bachelor’s degree in an Information Technology, Information Systems or a related discipline.
• 1-2 years of solid experience in auditing information technology general/security controls and performing IT risk assessments
• Experience with Sarbanes-Oxley Act is preferred but not required.
• CISA is preferred but not required.
• Excellent command in English required (both oral and written), with a proven ability to communicate effectively with global audiences and management.

Working Conditions and Physical Effort

• No or very limited exposure to physical risk.
• No or very limited physical effort required.
• Work is normally performed in a typical interior/office work environment.
• Might require to travel overseas for short term assignments.

Email: VacanciesSrilanka@virtusa.com

Valid Until: Jan 17, 2016
Categorized Under:
Accounting Jobs / Audit Jobs / IT Jobs