Assistant Manager – Internal Audit (IT Systems/Technical)
Jobs and Careers at Solaire Resort & Casino

Assistant Manager – Internal Audit (IT Systems/Technical)

Solaire Resort & Casino
International
1 month ago
International
Apply before October 13, 2022

Job Description

  • At least 5 years of full time auditing experience, including but not limited to IT infrastructure, Information System, Information Security, and other IT related areas/projects.
  • At least 3 years supervisory/managerial experience
  • With extensive experience in auditing IT governance, application systems focusing on Information Technology General Controls (ITGCs), application controls and IT-dependent manual controls, database and network security, cybersecurity, IT Operations and other IT related areas
  • Preferably with experience in using Audit Management System such as Teammate
  • Preferably with experience/exposure in Computer Assisted Auditing Techniques (CAATs) specially with the use of ACL Data Analytics tools.
  • High level of proficiency in information technology risk and control concepts.
  • Considerable knowledge of and skills in applying internal auditing (information systems auditing) and accounting principles and practices, and management principles and preferred business practices
  • Considerable knowledge of the International Professional Practices Framework especially in the International Standards for the Professional Practice of Internal Auditing.

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Jobs and Careers at Solaire Resort & Casino
Solaire Resort & Casino

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