Overall Responsibilities : Assist in preparation of IT audit fieldwork plan, participate to conduct fieldwork. Assist in preparation audit report for Team leader for Manager’s review. Follow up and conclude audit job.
Key Areas of Accountability
• Participate in IT audits, IT project reviews, and IT audit work in audits of business processes, to identify and evaluate key operational risks and related controls.
• Identify and analyze complex issues, problems and improvement opportunities and develop conclusions and recommendations.
• Verify or review audit evidence, prepare audit plans, workpapers, findings, status reports and audit report.
• Perform follow-up reviews to ensure that appropriate corrective actions have been implemented by client management.
• Perform related duties as required.

Skills and Competencies Requirement
• Must be able to work within teams and independently to manage and execute multiple tasks/ projects in a dynamic work environment. Analytical, calm, and able to work with people of different character.
• Must be able to analyze and interpret information.
• Strong written and oral communication skills required.
• Must be goal and results oriented, able to demonstrate sound judgment and apply logical/critical thought processes when developing solutions.
• Must be able to maintain independence and objectivity in all aspects of position.


Experiences and Educational Requirements
• At least a Bachelor’s Degree in Computer Science or Management Information Systems
• A professional certification in auditing such as CISA, CIA, CPA, or CA will be an asset.
• At least 1 to 2 years of experience working in an IT internal audit capacity or an IT operation-based function with strong and relevant risk and IT internal control related experience.
• Financial institution industry experience is desirable.
• Strong knowledge of technology risk management principles and an understanding of relevant standards
• Experience with IT concepts, business applications and related controls. This includes applications development, technology infrastructure (such as databases, operating systems, networks), information security, change management and business continuity planning & disaster recovery