Information Systems Audit Executive cum Data Analyst
Merchant Bank of Sri Lanka & Finance PLC Colombo
POSITION SUMMARY
Possess a BSc. Degree in Information Technology / Information Systems or equivalent, Strong Analytical and problem-solving capabilities.
DUTIES AND RESPONSIBILITES
Write and execute queries, analyze data and prepare reports on a daily/ad-hoc basis.
Identify and analyze trends or patterns in complex data sets.
Document relevant processes involved in.
Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and suggest remediation strategies.
Conduct IT general control reviews and application control reviews.
Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for reviewing and analyzing computerized data.
Conduct special audits as assigned.
QUALIFICATIONS AND REQUIREMENTS
Possess a BSc. Degree in Information Technology / Information Systems or equivalent.
A minimum of 1-year experience in data analyzing and 3 years of experience in System Auditing.
Knowledge and understanding of MS SQL or other Database Management Systems.
Understanding of multiple technology domains including software development, Windows, database management, networking.
Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
Excellent communication skills and report writing skills.
Strong Analytical and problem-solving capabilities.
Ability to work within tight deadlines and work under minimal supervision.
Possession of CISA, CISM certifications would be an added advantage.