Risk Assurance – IT Audit - Experienced Associate / Senior Associate

Position
IT Audit - Experienced  Associate / Senior Associate

Service
Risk Assurance

Overall scope of work

  • The IT Audit Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports.
  • He/she must have demonstrated knowledge of IT operations and experience executing audits that includes network platforms.

Responsibilities

  • Evaluate the effectiveness of clients’ information-processing controls across industries and business process cycles
  • Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls
  • Proactively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment
  • Establish and maintain good relationships with clients

Qualifications

  • University degree, preferably in accounting, IT, IS, AIS, Computer Science or Master’s degree (preferable) in MBA with IT knowledge or MIS
  • 1 – 4 years experience as IT Auditor or IT Administrator
  • Excellent communication skills in both oral and written English
  • Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle, etc.) can support them
  • Basic understanding of ERP configurations e.g., SAP, Oracle. Ability to apply best practices of one ERP system in other ERP systems
  • Resourceful and able to work out technical solutions
  • Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
  • Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)
  • Able to handle multiple tasks and assignments
  • Logical thinking, good attitude, fast learner and good team player

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