We use cookies to customise our website for you, giving you the best possible user experience. If you continue without changing your settings, we’ll assume that you are happy to receive this personalisation. Find out more about our cookie policy

Cancel
This job is expired
Return to Job Search
ANSA McAL Group of Companies

GROUP INFORMATION TECHONOLOGY (IT) AUDITOR - ANSA McAL Limited

ANSA McAL Group of Companies

  • Port-of-Spain
  • Not disclosed
  • Permanent full-time
  • Updated 03/01/2025
  • Human Resources

ANSA McAL Limited is seeking a Group Information technology (IT) Auditor to join our team.

JOB SUMMARY

ANSA McAL Limited is seeking a Group IT Auditor. The incumbent will be responsible for performing IT audit projects under the direction and guidance of the IT Audit Manager, in accordance with the Group’s internal audit methodology. This responsibility includes performing procedures to support the development of the scope of the IT audit review (eg. walkthroughs, interviews, etc), performing IT audit fieldwork testing procedures, and documenting IT audit results and findings for inclusion in IT audit reports.

RESPONSIBILITIES

  1. Provide support in the planning and execution of IT Audits, consulting engagements and special investigations in accordance with the department’s internal audit methodology and International Standards on Internal Auditing as prescribed by the IIA.
  2. Provide support in the identification and evaluation of key risks in the audit areas, establish audit objectives, scope and create audit programs
  3. Executes the work outlined in the audit work program. Document the work performed and conclusions in electronic work papers. Work as part of integrated audit teams
  4. Prepares written audit reports and assists in the presentation of audit results. Strives to continuously improve communication to appropriate levels within subsidiary companies to maximize the value of audit services;
  5. Monitors the implementation of action plans arising from audit assignments, i.e., follow ups
  6. Support the Group Internal Audit Seniors Senior in providing audit support / dedicated assistance to the Group’s external auditors
  7. Participates in special projects by conducting specific and technical review/investigation activities.
  8. Supports any IT implementations or other changes taking place through the execution of pre and post conversion audit work including guiding Management and Internal Audit teams on data clean-up and process designs, and advising on readiness of Subsidiaries to go live on new/upgraded platforms.

EDUCATION AND EXPERIENCE:

  • University degree or other equivalent tertiary qualification
  • 1 to 2 years relevant experience in IT auditing, or information technology.
  • Experience with Dynamics 365 software auditing will be an asset.
  • Professional certification (CISA, CISSP, CISM) will be an asset

BUSINESS/TECHNICAL SKILLS/CORE COMPETENCIES:

  • Computer literate. Strong knowledge of Microsoft Office, including Word, Excel, PowerPoint, Visio and Outlook.
  • Ability to combine technical skills with process
  • Must be familiar with internal auditing, COBIT and other applicable Information Systems and Information Security standards

PERSONAL CHARACTERISTICS:

  • Excellent verbal, written and problem-solving skills required
  • Ability to handle sensitive matters with tact and diplomacy
  • Accuracy and attention to detail
  • Professional demeanor and conduct
  • Strong time management and organizational skills
  • Ability and comfort level in working and interacting
  • Self-starter and fast learner with an interest and desire for growth and development
  • Exceptional customer service skills and proven ability to perform in a fast-paced environment.
  • Ability to work in a team environment and/or independently toward the achievement of the Department’s goals.

Ref: GROUP INFORMATION TECHONOLOGY (IT) AUDITOR - AML

ANSA McAL Group of Companies

ANSA McAL Group of Companies

View Employer Profile

View More Vacancies from ANSA McAL Group of Companies

Similar Jobs for you