Associate/Senior Associate - IT Auditor (3-6 yrs)

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

- Perform Risk Based IT Audits for Internal IT department & Branches

- Evaluate the effectiveness of information-processing controls across HO & Branches

- 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

Qualifications

- BSc in Computer Science or Master's degree (preferable) with IT knowledge or MIS, CISA, DISA

- 3-6 years' experience as IT Auditor or IT Administrator

- Excellent communication skills in both oral and written English

- Basic understanding of ERP configurations e.g. Oracle. Ability to -apply best practices of one ERP system in other ERP systems

- Resourceful and able to work out technical solutions

- 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