We are looking for a highly skilled IT Auditors to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.
Key Responsibilities
- Conduct IT general controls (ITGC) and application controls testing as part of internal or external audits
- Assess IT systems, processes, and security to ensure compliance and mitigate risks
- Support audits of ERP systems and other business applications
- Identify control weaknesses and provide recommendations for improvement
- Prepare clear and concise audit documentation and reports
- Collaborate with cross-functional teams to ensure accurate and timely completion of engagements
Qualifications
- Senior Associate: At least 4 years of relevant experience in internal or external audit focusing on IT-related controls assurance
- Manager: At least 7 years of relevant experience in internal or external audit focusing on IT-related controls assurance
- Senior Manager: At least 10 years of relevant experience in internal or external audit focusing on IT-related controls assurance
- Bachelor's degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or other business-related courses
- CPA and/or CISA certification is an advantage
- Strong knowledge of ITGC, application controls, and IT risk management frameworks
- Excellent analytical, problem-solving, and communication skills
- Willing to work in a hybrid setup (2-3x per week), Mid Shift
