JOB DESCRIPTION DETAILS
The Junior IT Audit Associate supports IT audit engagements and IT-related reviews, including IT general controls, IT application controls, information provided by the entity testing, and information security reviews. The role is responsible for performing assigned audit procedures, preparing clear documentation, and assisting the team in delivering high-quality audit outputs under supervision.
ENGAGEMENT MANAGEMENT
- Assist in performing IT audit procedures, including walkthroughs, testing of IT controls, and documentation of results.
- Prepare audit working papers in accordance with firm standards
- Support the IT audit team in meeting engagement timelines
- Communicate work status, delays, and identified issues to Senior/ In-charges or Managers in a timely manner.
- Perform administrative tasks such as organizing audit files, documentation cleanup, and archiving
- Assist in drafting IT audit-related observations and supporting documentation
RELATIONSHIP MANAGEMENT
- Maintain professional communication with clients and internal team members
- Assist in coordinating information requests and follow-ups with clients
- Build positive working relationships with peers and stakeholders
- Escalate issues or concerns to supervisors as needed
PROFESSIONAL DEVELOPMENT
- Participate in training programs related to IT audit, data analytics, and risk management
- Work towards relevant certifications such as CISA, CIA, or CPA (preferred but not required)
- Actively seek feedback and continuously improve technical and professional skills
QUALIFICATIONS
- Bachelor's degree in Accounting, Information Technology, Information Systems, or related field
- Basic understanding of IT controls, cybersecurity concepts, or audit principles is an advantage
- Familiarity with Microsoft Excel and data analysis tools; knowledge of audit tools (e.g., ACL, IDEA) is a plus
- Strong analytical, problem-solving, and attention-to-detail skills
- Good written and verbal communication skills
- Demonstrates integrity and strong work ethic
