REQ12118 Senior Analyst (IT Audit), Internal Audit & Internal Control Compliance (Open)
Position Summary
Performs professional internal auditing and internal control compliance work as a key component of the IT, information system and governance structure.
Assists performing IT audit programs including testing of IT General Controls, performing periodic monitoring of IT compliance, supporting role for special IT audit project and other performance, financial and compliance audit projects.
Maintains organizational and professional ethical standards.
Works independently with extensive latitude for initiative and independent judgement.
Primary Responsibilities
- Assist the Senior Manager or above in ensuring that Group’s system of internal control related to financial reporting, operational and compliance control objectives is designed and operating effectively.
- Assist with the testing of IT General Controls and Application Controls to comply with SOX 404 requirements. Assist auditing the IT application security and infrastructure within key business processes, including logical access, physical access, system development and computer operations; as well as key reports and IT controls across multiple different applications, operating systems, and databases.
- Assist with identifying any key compliance risks and weaknesses and recommend enhanced procedures to improve operational efficiency and control.
- Assist to perform periodic monitoring of IT compliance, review test results and related remediation activities, and monitoring business activities, functions, and practices to ensure compliance with local regulations and policies.
- Assist with planning and carrying out the audits of the internal technology platforms and evaluates IT internal controls.
- Assist with planning and carrying out the audit programs for the IT minimum internal control requirements (“MICR”) and other local regulatory requirements.
- Assumes supporting role for special IT audit projects and provides advisory and consulting services to management, particularly on cyber security, data analytics, data protection and digital compliance.
- Assist with preparing draft reports and proffer resolutions to audit findings identified to Senior Manager or above in charge for review and discussion.
- Assisting and performing audits of controls and procedures based on audit scope under IFRS and SOX standards of non-IT audit areas as part of the Cyprus IAICC annual audit program.
- Perform testing of internal controls and evaluate results and related remediation activities
Key Performance Indicators
- Complete assigned work to the required professional standard within the time allocated.
- Work ethic and team spirit
Qualifications
Experience
- Minimum of 3 year internal or external audit experience
- Experience in gaming or hotels and from a Big 4 CPA firm will be a distinct advantage
Education
- Degree holder in Computer Science, Information Security/Management, or related disciplines
- CISA, CISSP, CISM finalist /student member preferable
Skills / Competencies
- Knowledge of performing duties on risk-assessed basis and good understanding of IT application and general controls is preferred
- Knowledge of ITGC, COSO model of internal control assessment
- Good analytical, communication and interpersonal skills
- Result-oriented, self-motivated, detail-minded, able to work and manage projects independently and work as part of a team.
- A creative, analytical and practical approach to resolving issues, and able to work independently
- Ability to utilize appropriate operating systems and software applications to access data and generate reports.
