Bachelor's degree in Accounting, Management Information Systems, Finance, or related fields (preferred). Certifications like CPA, CA, CISA, CISM, CIA or CGEIT are a plus.
At least 5 years of relevant work experience in external IT Audit
Experience in audit, risk management, or compliance with a focus on IT.
Strong analytical and problem-solving skills with proficiency in MS Office.
Exposure to ERP systems (SAP, Oracle, Workday) is preferred but not required.
Familiarity with analytics tools (e.g. SQL, Power BI, Python) and traditional tools like Excel.
Will be familiar with using AI tools to carry out work more efficiently.
Key Responsibilities:
Plan and execute day-to-day activities of IT audit and data assurance engagements for a variety of clients, ensuring that work is delivered on time and meets high standards of quality.
Evaluate the design and effectiveness of IT controls, IT governance practices, and data quality in supporting the client's business and operations.
Identify, communicate, and provide value-adding recommendations on IT risk management issues and performance improvement opportunities to clients.
Coach, mentor, and provide guidance to junior staff on their career and personal development, helping to create a positive and supportive team environment.
Participate in broader development opportunities within the Audit function, gaining exposure to a range of services and expertise in IT and assurance.
Collaborate with other teams globally, learn new technologies, and contribute innovative ideas to enhance business transformation initiatives.
Comfortable working across hybrid project environments, including client-site engagements and adjusting schedules as needed to meet project objectives.
