IT AUDIT ASSISTANT MANAGER

Job Description

Responsibilities:

  • Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements
  • Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging risks
  • Plan and execute IT audits, including conducting interviews, reviewing documentation, performing walkthroughs, and testing controls
  • Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation and improvement
  • Prepare clear and concise audit workpapers and reports documenting audit findings, conclusions, and recommendations.

Required Skills:

  • Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
  • Has at least 7 years of experience in handling any of the following areas:
    -Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC)
    -IT Application Controls)
    -Risk assessment
    -System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos)
    -SOC and SOX engagements

Additional Notes:

  • This position will be working with global network of professional firms providing Audit, Tax and Advisory services.
  • Working Set-up: Onsite.
  • Mondays to Fridays.
  • Complete details will provide by our Recruiters.
Max. file size: 128 MB.

Job Overview

Referral Reward Info

4,500  per job vacancy*
*The reward money will only be released to the referrer(s) whose candidate(s) will be selected for hiring.
Max. file size: 128 MB.