Job Information
IT Internal Audit Assistant
Bothwell zone , 14 Days Ago Job reference: (630)
Job Type: Full-Time
Job Salary Range: $ 1000 - 1000 Per Month
Job Category: Information Technology
Sub Category:
Job Shift: Morning
Posted: 24-03-2020
Admin Notes: 
Minimum Education: University
Degree Title: Degree in IT and studying towards CISA
Minimum Experience: 3 Years
Age: 25 Years - 35 Years
Work Permit:
Required Travel:
Job Status
Job Status: Sourcing
Start Publishing: 24-03-2020
No of Jobs: 0
Stop Publishing: 23-04-2020
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Assists the IT Internal Auditor in carrying out full audits of Business Units; including assessing risk and evaluating the adequacy of risk management steps to forestall fraud.  Identifies the weaknesses in a system network and creates an action plan to prevent security breaches in the technology.
 Examines internal IT controls; evaluates the design and operational effectiveness. Determines exposure to risk and develops remediation strategies. 
Troubleshoots security and network problems.
Responds to all system and or network security breaches.
Conducts efficient and effective IT audit procedures.
 Communicates complex technical issues in simplified terms to the relevant staff.
Performs regular audit testing and provides recommendations. 
Reviews, evaluates and tests application controls.
Provides recommendations and guidance on identified security and control risks.  Develops a strong understanding of business and system processes.
Provides project assurance during the lifestyle of IT projects.
 Works harmoniously with external auditors as requested by the organization.




Degree in IT and studying towards CISA and any other related professional IT qualification such as CISM.
 Financial and IT application experience
 Knowledge of firewalls, VPN, Data Loss Prevention and Security Audits.
Clear understanding of IT audit methodologies.
Awareness of cyber security trends and hacking techniques.
 At least 2 years of work experience as an IT Auditor

Prefered Skills

Good IT skills

Good communication skills

Fast learner

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