This job is expired on Jan 17, 2016. Please click here to see the latest jobs.

IT Audit Executive – Internal Audit

at Virtusa (Pvt) Ltd

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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.


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