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  • Posted 13 hours ago
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Job Description

Job Responsibilities:

  • Effectively raise and discuss review points on completed work to ensure team members gain understanding and develop their skills.
  • Allocate tasks based on team availability and capacity.
  • Maintain an awareness of the team's workload and communicate resource needs when necessary.
  • Provide proactive and constructive feedback to staff in a timely manner to support their development, help them meet objectives, and enhance performance.
  • Address and manage disciplinary or performance issues, ensuring adherence to established processes.
  • Exhibit leadership and take ownership of projects and initiatives.
  • Propose innovative ideas and suggestions to enhance work processes.

Job Requirements:

  • BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses
  • Minimum 6 years of relevant experience in Internal or External Audit specifically in IT related controls assurance-- IT General Controls and IT Application Controls (ITGC, ITAC)
  • With at least 4 years IT audit experience
  • At least 3 years of leadership experience which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; coaching and mentoring subordinates in the development of their skills and career
  • SOX and/or SOC 1 and SOC 2 engagement experience is required
  • CPA and/or CISA certification is a required

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Job ID: 145490679

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