Consultant/Audit Senior
Primary Responsibilities:
- Assist/conduct assigned Audit projects and/or Implementation consulting projects (e.g. GITC Audits, ISO 27001, ISO 22301 etc.)
- Liaise with client to schedule implementation consulting and/or audit on-site visits
- Perform policy and SOP review and editing;
- Perform controls review and documentation update;
- Draft audit findings and complete audit reporting;
- Support in administrative tasks such as timeline monitoring or other ad hoc tasks (e.g. audit plan drafting, proposal edits, preparing training materials etc.) relevant to ongoing or potential projects.
Secondary Responsibilities:
- Support in business development brainstorming and research (e.g. RPA projects or other business opportunities)
- Any other tasks assigned by Supervisor
(Note: We are open to hiring auditors without prior IT background. Guidance and training will be provided by the position's supervisor who also transitioned from Financial External Audit and Internal Audit to IT Audit and Consultancy.)
