Plan, coordinate and perform IT audits of financial and other systems including over system development and data management procedures
Review IT control design and operating effectiveness
Identify risks associated with the IT systems and the corresponding countermeasures
Extract and process different types of datasets for analysis and audit tests
Support the IT audit team with project management tasks
Prepare detailed working papers and supporting documents
Prepare IT Audit reports including audit observations and recommendations.
Conduct presentations of audit findings
Responsibilities
- Plan, coordinate and perform IT audits of financial and other systems including over system development and data management procedures
- Review IT control design and operating effectiveness
- Identify risks associated with the IT systems and the corresponding countermeasures
- Extract and process different types of datasets for analysis and audit tests
- Support the IT audit team with project management tasks
- Prepare detailed working papers and supporting documents
- Prepare IT Audit reports including audit observations and recommendations.
- Conduct presentations of audit findings
Requirements
- Possess a Bachelor’s degree in Accountancy, Business, IT or related field
- Preferably possess professional qualifications such as CISA or other IT security certifications.
- Excellent verbal and written communication skills
- Ability to work effectively in a team
- Overseas travel
- At least one year of working in an IT audit/ controls role or at least five years for managerial candidates
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