IT Audit

IT Audit
ID : 1108
Education level  : Master's degree
Work experience level  : Experienced- (4-7 year experience)
Work experience in total  : Years
Job type  : Online
Job time  : Maandelijks
Last date of registration :
Profile description

To seek a challenging position in a progressive, reputed, professionally managed organization and utilize my talents, interests, extensive knowledge & expertise to the optimum level by facilitating career growth.

Work experience In details :
Job position
Job description

Fulfilment Associate (Instructor) - AMAZON UK - (November 2020 - Present )

  • Receiving, checking and sorting the full range of Amazon’s products entering the warehouse.
  • Picking, packing and shipping customer orders.
  • Adhering to safety, quality and production standards.
  • Instructing the new associates in the fulfilment center.
  • Conducting training in Picking, packing and shipping departments.

Assistant Manager IT Audit - MELSTACORP PLC - (February 2020 - September 2020)

  • Carrying out information security reviews/follow up reviews and post implementation reviews to ensure security and control.
  • Ensure Audit scope & objectives are met in order to ensure the transparency of the auditing process.
  • Ensure Audit Assignments are executed, completed &reported in line with the Audit scope/plan.
  • Ensure documentation and filing of audits conducted in compliance to fulfill Auditing Standards & procedures.

Senior Advisor in Information Risk Management (IS AUDIT) - KPMG Sri Lanka & Maldives - (October 2018 - February 2020)

  • Asses the adequacy and effectiveness of the security and controls in the information systems including IT Governance, Risk & Compliance.
  • Conduct audit and lead audit teams in performance of IT Audits and reviews of systems and further accelerate them in achieving significant outcome of the projects.
  • Responsible to prepare final draft report by documenting the Risks and provide recommendations for the identified findings based on KPMG Audit Methodology standards of reporting.

Senior IT Research Analyst -TECHOME Technologies (June 2015 - March 2018)

  • As a research analyst my duty is to research data &update into the system in daily basis. Reported to: Team Leader.
  • Handle internal operations to improve the quality of service.
  • Research client's issues in a timely manner and follow up with the customer with recommendations and action plans.
  • Giving training to local and UK junior analyst.

Accounts Assistant - Lanka Book Deport Ltd - (October 2010 - January 2012)

  • Prepare and oversee entire Sales Analysis & Statistic Analysis reports pertaining to marketing and sales projection of the company.
  • Generate relevant Stock Analysis reports for main warehouse and branches.
  • Involved in stock clarifications with main warehouse in order to maintain the accuracy.
Hard skills
  • Programming
    • Knowledge of JavaScript
    • jQuery
    • PHP
    • Java
    • HTML5
    • CSSMy
    • SQL
    • Python
  • Networking Related

    • Cisco Packet Tracer
    • GNS3
    • VMware
  • Microsoft Office Package.
  • Windows server 2012 r2.
  • CCNA and MCSA
  • Theories of cyber security.
  • ISO 27001 standard and ISMS
  • Cryptography.
  • Cyber forensics and related tools.
  • IT general control.
  • Journal entry data analysis.
  • System application control testing.
Soft skills
  • Successfully works under strict deadlines.
  • Quick learner, Keen to learn and improve skills.
  • Strong customer service skills .
  • Ability to work well under pressure.
  • Self-Motivation and Ability to take the initiative.
  • Able to take on responsibility.
  • Leadership skills.
Special notes

An IT audit who can ensure the audit assignments are executed, completed & reported in line with the Audit scope/plan, documentation and filing of audits conducted in compliance to fulfill Auditing Standards & procedures, IT Governance, Risk & Compliance.

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