Role
- Manage audit engagements relating to IT audit.
- Work closely with audit team to execute audit plan and ensure timely completion of the audit engagement.
- Work closely with clients and manage their expectations to further nurture on-going client relationships.
Responsibilities
- Plan and execute daily IT audit activities and risk assessment for various engagements
- Review the design and effectiveness of IT general controls, IT applications and other security audit supporting the client’s business and operations.
- Prepare proposal by evaluating complex technology of the clients’ internal controls and business risks by performing IT audit, developing the audit scope and procedures, recommending improvements and preparing audit reports.
- Carry out third-party assurance engagements in the areas of IT controls.
Requirements
- Degree in Computer Science, Information Technology or Accountancy.
- Candidates with CISA/CISSP/ACCA/CPA qualification will be an added plus.
- Minimum 3 – 5 years of relevant experience in IT audit/internal audit, from an international accounting firm.
- Strong understanding of complex business and IT processes and information security frameworks.
- Good technical skills, logical and analytical thinking.
- Good attitude, interpersonal and communication skills.
- Able to work independently as well as part of a team.
AlwaysHired Pte Ltd
EA Reg. No: R1325976
EA Licence: 24C2293
