Responsibilities:
- Plan, coordinate and perform IT audits of financial and other systems including audits over system development and data management procedures.
- Review IT control design and operating effectiveness
- Identify risks associated with the IT systems and the corresponding counter measures (mitigating controls).
- Extract and process different types of datasets for analysis and audit tests
- Support the IT audit team with project management tasks.
- Perform general and specific IT-related controls review on client’s system based on BDO Methodology Performing data analytics using IDEA & Power BI
- Engage with various stakeholders within the firm as well as clients professionally
- Prepare detailed working papers and supporting documents and get it reviewed and approved by reporting Manager.
- Prepare IT Audit reports including audit observations and recommendations.
- Discuss on the audit findings with the client and get their responses.
Requirements:
- Possess a bachelor’s degree in Accountancy, IT or related field
- Excellent verbal and written communication skills
- Ability to work effectively in a team.
- Working knowledge of Microsoft Office (Excel, word, power point, Visio, outlook) and data analytics tools like Idea and Power BI would be an added advantage.
- Knowledge of IT Applications like SAP, Oracle, Microsoft Dynamics, etc. would be an added advantage.
