IT Audit/ IT Consultant

Position

IT Audit/ IT Consultant - Experienced Associate / Senior Associate

Service

Risk Assurance

Overall scope of work

• The IT Audit/ IT 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
• Pro-actively 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) 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.T24, Flexcube, Oracle, etc.) can support them
• Basic understanding of ERP configurations e.g., SAP, Oracle, Navision. 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
• Able to work under pressure and meet deadlines