Qualifications:
- 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 8 years of relevant work experience in external IT Audit
Technical & Analytical Skills:
- 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.
Soft Skills:
- Strong communication skills to simplify complex data for non-technical audiences.
- Effective team player with leadership potential, time management, and project coordination skills.
- Adaptability in managing shifting priorities in a dynamic environment.
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.
