Senior IT/IS Auditor

Salary: Above industry standards

Our client is a Software company in Sri Lanka. They are currently looking for a Senior IT/ IS Auditor with following requirements.

Responsibilities and Duties:

Reporting to the Group Head Systems of Control & Internal audit will carry out:

IT/IS audits in all the systems in the group of companies including ERP systems (Oracle, Accpac, and other software packages) especially on the risk and control aspects.
Report the Information Security risk and compliance status of the Companies audited to the higher management through Head of Division.
Perform Information Security Forensic Investigations as and when required.
Coordinate with external auditors and others relating to Information Systems & Security.
Monitor the Information Processing Systems within the organization and report on weaknesses.

Profile:

Over 5 years’ experience in a similar position.
Experience in auditing ISO/IEC 27001 and COBIT stipulated controls is a plus.
Experience in conducting Information Security Forensic investigations preferable.
Exposure in auditing mass financial systems in IT Domains.
Experience in auditing in ERP systems environment (Oracle, AccPac etc.)
Excellent writing and verbal skills in English.
Ability and willingness to travel outstation as and when required.

Qualifications:

IT/IS University degree or acceptable IT/IS Higher Diploma holder.
IT/IS security, compliance related professional certifications such as CISA preferable.
Any Accountancy qualification will be an advantage.