IT Audit

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