Career.lk

Male Candidate

Age below 40

Responsibilities:

• IT auditor is responsible for auditing an organization's technology processes and security.
• Most IT audits are inward focused with management.
• These audits critically checks and balances system to ensure that company employees are adhering to, and following, safely and security guide lines as established by management. Although these audits test controls and determine adherence to regulations, they also focus heavily on financial transactions.
• IT auditor perform IT general controls reviews. This is a review of a company's IT management to determine if a company has adequate standards in place for system development, data center operations and security, data base management and security, network administration and overall information security.
• They are responsible for testing these issues to ensure that proper controls are in place. These security tests cover the security of the IT requirement all the way down to individual password creation protocol.
• Supervise and conduct Information System Security  reviews for Advisory Assignments and Internal audit assignments;
• Developing proposals for perspective clients;
• Effectively evaluating audit results, preparing audit report, weighing the relevancy, accuracy and perspective of conclusions against accumulated audit evidence
• Developing / reviewing IT Security Policy, Business Continuity & Disaster Recovery Plans and IT Policies and Procedures.
• Provides direct training of information security and oversight to all employees and other third parties, ensuring proper information security clearance in accordance with established organizational information security policies and procedures
• Perform information security risk assessments and serves as an internal auditor for security issues
• Implements information security policies and procedures for the organization
• Reviews all system-related security plans throughout the organization's network, acting as a liaison to Information Systems
• Monitors compliance with information security policies and procedures
• Advises the organization with current information about information security technologies and related regulatory issues
• Monitors the internal control systems to ensure that appropriate access levels are maintained
• Responsible for reporting to the TSRS Manager (Total System Review Service)
• Managing the TSRS engagements on the field
• At least 3+ years of post qualification experience
• Excellent Communication skills

Attractive remuneration package will be offered to the selected candidate.

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