ANSA McAL Group of Companies Limited, Head Office

, Trinidad

Job Summary:

The Group IT Auditor will be responsible for performing IT audit projects under the guidance of the IT Audit Manager, ensuring adherence to our internal audit methodology while contributing to the overall effectiveness of our auditing process.

Job Description:

As a Group IT Auditor, your responsibilities will include:

• Supporting the planning and execution of IT audits, consulting engagements, and special investigations in line with departmental methodology and International Standards on Internal Auditing.

• Assisting in the identification and evaluation of key risks, establishing audit objectives, and creating audit programs.

• Conducting IT audit fieldwork, documenting findings and conclusions in electronic work papers, and collaborating with integrated audit teams.

• Preparing written audit reports and assisting in the presentation of results to enhance communication with subsidiary companies.

• Monitoring the implementation of action plans from audit assignments.

• Collaborating with external auditors to provide necessary support.

• Participating in special projects through specific technical reviews and investigations.

• Supporting pre- and post-conversion audits for IT changes, guiding management on data clean-up, process design, and readiness for new systems.

Education and Experience Requirements:

• University degree or equivalent tertiary qualification.
• 1 to 2 years of relevant experience in IT auditing or information technology.
• Familiarity with auditing Dynamics 365 software is advantageous.
• Professional certification (CISA, CISSP, CISM) is a plus.