Job Details

Job Description

• At least 5 years of IT audit experience.

• CISA certification with Higher Diploma in IT/Computer Science/Auditing or B. Com with accounting and auditing majors.

• To demonstrate technical knowledge of IT environment and controls and risk-based auditing methodologies.

• Ability to identify technological developments and evaluate impacts on the client's business.

• Strong analytical and problem-solving skills.

• Ability to delivery multiple projects and to present information in a clear and concise manner.

• Forward thinker and self-starter.

• Creative, proactive, team player and able to work under pressure.

• Business mindset and some commercial acumen.
• Please share your cv also on recruitment@mackpak.com

Job Resposibilities

• Supporting multiple IT Audit projects for multiple clients that operates in both financial & non-financial services market.

• Helping organizations to identify and assess their most important IT risks, to mitigate the risks and to maintain the confidentiality, integrity and availability of IT and data, including business continuity management.

• Designing and monitoring IT General Controls and IT process reviews based on various IT governance and IT security standards (e.g. CobiT 5, ITIL v.3, ISO 27001).

• Supporting the design and implementation of efficient measures (General Access, Application Access, System Development, Data Analysis, SAP Basis review).

• Assessing the evaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions.

• Working with external audit, internal audit, IT departments and business functions to support the implementing and maintaining of reliable IT environments, systems and data.
• Supporting the team management.
• Acting as mentor and coach to the junior members of the team and leading by example.
• Understand our and its service lines and actively assess/present ways to serve clients.

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