Specialist, IT Audit

  • Full Time, Permanent
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  • duffandphelps posted 2 weeks ago
  • Posted : April 28, 2021 -Accepting applications
  • View(s) 22

Job Detail

  • Gender No Preferences
  • Job Role Audit- Executive/ Manager/ Senior Manager
  • Career Level Qualified Professional - Experienced
  • Functional Area Accounts,Finance,Tax,Audit
  • Experience

  • Min (Experience) 1
  • Max (Experience) 3
  • Qualifications

  • Graduation Any Graduation
  • Post Graduation Any Post Graduation
  • Walk-In Details

  • Company Details

  • Company Name Duff And Phelps
  • Company Details
    For nearly 100 years, Duff & Phelps has helped clients make confident decisions in the areas of valuation, real estate, taxation and transfer pricing, disputes, M&A advisory and other corporate transactions.

Job Description

Responsibilities:
  • Work with internal lines of business to help them address client queries regarding D&P information security posture, future strategy and current controls.
  • Ensures the timely completion of the audit project in compliance with audit standards and follow up on outstanding action plans to address control gaps identified.
  • Manage audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  • Responsible for coordination of IT Control assurance audits. Act as liaison between external auditors and internal delivery personnel to ensure timely and accurate delivery of audit evidence.
  • Develops effective working relationships with internal and external stakeholders, auditors, process and controls owners and functional staff.
  • Provide recommendations and guidance to internal IT teams on identified security and control risks.
  • Apply a technical perspective to the performance of all types of audits, including the use of state-of-the-art information technology.
  • Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
Requirements:
  • The successful candidate will have a bachelor’s degree in information systems, information technology, or another relevant program
  • Good understanding of standards, processes, best practices and IT frameworks, including COBIT and ITIL, conceptual understanding of IT and security controls, networking and information security technologies
  • Minimum 1 to 3 years’ experience as an IT Auditor, preferably in the financial sector.
  • Experience in implementing and facilitating audits for ISO 27001:2013
  • Knowledge of SOC-ITGC, Data Privacy (GDPR, ISO 27701) is desirable
  • Exposure to BCM/DR; SOC 2 requirements and control implementation strategies is added advantage.
  • Information Security specific certification is desirable (such as CISA, ISO 27001 Lead Auditor)
  • Demonstrated ability work under pressure and prioritize multiple tasks and meet set deadlines are highly desirable.
  • Excellent written and verbal communication skills that help represent diverse communities
  • Experience working with diverse teams
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.

Required skills