A career within IT Audit will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems.
Responsibilities for this level include but are not limited to:
- Perform general computer control reviews, platform reviews, application reviews and other reviews as required for client engagements.
- Assist managers in engagement planning activities: conduct and documentation of survey meetings, preparation of time budgets, conduct of briefings, scheduling with client personnel, and any other planning activities as may be assigned.
- Coordinate and correspond with more senior level client staff during fieldwork and in other instances as may be appropriate to resolve issues, manage expectations, and maintain client relations.
- Perform on-field coaching and review the work of less experienced associates.
- Assist managers in engagement completion activities: drafting, compilation and finalization of reports; analysis of engagement budget against actual figures; and any other completion activities as may be assigned.
- Prepare performance appraisals for associates supervised.
- Share knowledge with less experienced staff through formal (e.g. training facilitation) and informal (e.g. on-field coaching) venues.
Requirements
- Preferred Certification: Certified Public Accountant or Certified Information Systems Auditor
- Current/previous experience as a Senior Auditor/Supervisor rendering IT audit services
- University degree, preferably in Accounting, IT, IS, AIS, Computer Science or Master's degree (preferable) with IT knowledge or MIS
- Minimum 2 years experience as IT Auditor or IT Administrator
- Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g.T24, Flexcube, Oracle, etc.) can support them
- Basic understanding of ERP configurations e.g., SAP, Oracle, Navision. Ability to apply best practices of one ERP system in other ERP systems
- Preferably has good knowledge of SOC Audit or ISAE 3402 or 3000
- Good appreciation of fundamental audit knowledge
- Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)
- Able to handle multiple tasks and assignments
- Logical thinking, good attitude, fast learner and good team player
- Able to work under pressure and meet deadlines
