Applications are invited from interested and suitably qualified individuals for the position of Information Technology Auditor FortisTCI, Providenciales.

Description

This job will focus primarily on conducting performance, information technology and compliance audit projects; providing consulting services to the organization’s management and staff; identifying technology risks and independently evaluate the efficiency and effectiveness of information technology infrastructure, application controls, including information security; and coordinating the development of the annual audit plan.

Main Duties & Responsibilities

• Identifies and evaluates the organization’s information technology risk areas and provides key input to the development of the annual audit plan.
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
• Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the board of directors.
• Develops and maintains productive client and staff relationships through individual contacts and group meetings.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
• Plans and executes audits of client/server technology platforms and evaluates IT internal controls and works collaboratively with management to identify actions needed.
• Conducts data extraction, analysis, and security reviews utilizing software tools.
• Supports audits and consulting engagements related to programming, mainframe batch and online processes, client-server architecture, Internet and intranet functionality, database extraction, technology strategy, and data communication and network security.
• Acts as liaison with IT business partners to ensure full understanding of data flow, data integrity, and system security.
• Assesses information technology control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information.
• Participate in business process and financial audits as may be assigned.
• Performs related work as assigned by the Director of Internal Audit, Risk and Compliance.

Academic/Technical/Management Experience & Qualifications:

Required:

• Bachelor’s Degree in Computer Science/Management Information Systems, Accounting, Business or equivalent combination of related work experience and education
• 5 – 7+ years of internal or external IT auditing experience.

Preferred:     

• Must have experience with Sarbanes-Oxley ITGC methodologies and requirements
• Advanced degree in Computer Science/Management Information Systems or equivalent education.
• Completion of CISA (Certified Information Systems Auditor) , or CISSP (Certified Information Systems Security Professional), Microsoft Certified Systems Engineer

Abilities, Skills, Experience, Aptitude & Judgement:

• Must be tech savvy. Must have a solid base of computer skills related to hardware, software, networks, and cloud computing — from installation to operation and repair. Programming knowledge is helpful, since IT auditing uses computer-assisted audit tools to perform many job functions.
• Must continuously learn and monitor advancements in technology.
• Proficient in using computer software (e.g., ACL, SQL, Excel) and application systems
• Working knowledge of auditing processes/procedures
• Must possess excellent team playing and leadership abilities
• Comfortable with leading edge risk assessment methodologies.

Salary commensurate with experience and qualifications.

Submission of applications can be made to the contact below (inclusive of a cover letter, resume and a FortisTCI application form).  Please refer to our website www.fortistci.com/careers for more information. Deadline for submission is April 3, 2025 to:

 

Claudia Munnings

Director, Learning & Organizational Development

FortisTCI Limite

P.O. Box 132, Providenciales

Email address:  [email protected] and [email protected]