<h2><strong><span style="font-size:28px">Senior IT/IS Auditor</span></strong></h2> <p> </p> <p><span style="font-size:14px"><a name="_Hlk480280130"><strong>Location: Colombo</strong></a></span></p> <p><span style="font-size:14px"><strong>Salary:</strong> <strong>Above industry standards</strong></span></p> <p> </p> <p><span style="font-size:14px">Our client is a Software company in Sri Lanka. They are currently looking for a Senior IT/ IS Auditor with following requirements.</span></p> <p> </p> <p><strong><span style="font-size:14px">Responsibilities and Duties: </span></strong></p> <p><span style="font-size:14px">Reporting to the Group Head Systems of Control & Internal audit will carry out:</span></p> <ul> <li><span style="font-size:14px">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.</span></li> <li><span style="font-size:14px">Report the Information Security risk and compliance status of the Companies audited to the higher management through Head of Division. </span></li> <li><span style="font-size:14px">Perform Information Security Forensic Investigations as and when required.</span></li> <li><span style="font-size:14px">Coordinate with external auditors and others relating to Information Systems & Security.</span></li> <li><span style="font-size:14px">Monitor the Information Processing Systems within the organization and report on weaknesses. </span></li> </ul> <p> </p> <p><strong><span style="font-size:14px">Profile:</span></strong></p> <ul> <li><span style="font-size:14px">Over 5 years’ experience in a similar position.</span></li> <li><span style="font-size:14px">Experience in auditing ISO/IEC 27001 and COBIT stipulated controls is a plus.</span></li> <li><span style="font-size:14px">Experience in conducting Information Security Forensic investigations preferable.</span></li> <li><span style="font-size:14px">Exposure in auditing mass financial systems in IT Domains.</span></li> <li><span style="font-size:14px">Experience in auditing in ERP systems environment (Oracle, AccPac etc.)</span></li> <li><span style="font-size:14px">Excellent writing and verbal skills in English.</span></li> <li><span style="font-size:14px">Ability and willingness to travel outstation as and when required. </span></li> </ul> <p> </p> <p><span style="font-size:14px"><strong>Qualifications:</strong></span></p> <ul> <li><span style="font-size:14px">IT/IS University degree or acceptable IT/IS Higher Diploma holder.</span></li> <li><span style="font-size:14px">IT/IS security, compliance related professional certifications such as CISA preferable.</span></li> <li><span style="font-size:14px">Any Accountancy qualification will be an advantage.</span></li> </ul> <p> </p> <p><a href="http://targetrec.com/Jobs/SeniorITISAuditor/3440"><img alt="" src="/logo/0000000396/9987capply button.jpg" style="height:55px; width:213px" /></a></p> <p> </p> <p><span style="font-size:16px"><a name="_Hlk479249086"><strong>Please check your email regularly as we will let you know if you are selected via email.</strong></a></span></p> <p> </p>