Senior IT Auditor (REF SITAU_08)
OPAP Internal Audit Division is an audit function that provides independent, objective opinions on how risks are managed to the highest levels of management in OPAP Group and is looking to grow in 2014. The Senior IT Auditor will conduct internal audits focused on verifying and enhancing the company’s financial reporting, compliance and information technology controls.Job PurposeTo communicate with management and those subject to audit, to coordinate and work with general business auditors, to conduct timely and effective audit planning, execution and reporting and assist with other audit matters and projects as needed. Major Responsibilities Contributing to the risk assessment process by identifying risks and controls of the Group IT assets (hardware, software and middleware)Conducting IT audits on the Group’s infrastructure and applications, focusing on verifying and enhancing the company’s financial reporting, compliance and information technology controlsReviewing and contributing to requirements of IT development projects and performing testing affecting the core business operations and the financial systemsContributing to operational and business cycle audits as well as financial audits covering the general computer and application controls, as neededConducting ongoing transaction testing of production financial systemsHelping to drive improvements in controls, systems, and processesAssisting with special projects and company initiatives as neededManaging relationships with key stakeholders across the businessProviding assistance to external auditors as neededEnsuring that all audits meet internal audit plan timescales and comply with quality requirementsStaying current on developments in IT and IT auditing
Title: Senior IT Auditor (REF SITAU_08)
Salary: None
Description: OPAP Internal Audit Division is an audit function that provides independent, objective opinions on how risks are managed to the highest levels of management in OPAP Group and is looking to grow in 2014. The Senior IT Auditor will conduct internal audits focused on verifying and enhancing the company’s financial reporting, compliance and information technology controls.Job PurposeTo communicate with management and those subject to audit, to coordinate and work with general business auditors, to conduct timely and effective audit planning, execution and reporting and assist with other audit matters and projects as needed. Major Responsibilities Contributing to the risk assessment process by identifying risks and controls of the Group IT assets (hardware, software and middleware)Conducting IT audits on the Group’s infrastructure and applications, focusing on verifying and enhancing the company’s financial reporting, compliance and information technology controlsReviewing and contributing to requirements of IT development projects and performing testing affecting the core business operations and the financial systemsContributing to operational and business cycle audits as well as financial audits covering the general computer and application controls, as neededConducting ongoing transaction testing of production financial systemsHelping to drive improvements in controls, systems, and processesAssisting with special projects and company initiatives as neededManaging relationships with key stakeholders across the businessProviding assistance to external auditors as neededEnsuring that all audits meet internal audit plan timescales and comply with quality requirementsStaying current on developments in IT and IT auditing
Requirements: Mid-Senior level experience, Bachelor's Degree education
Fraudulent: No