Job Description:
- Perform a variety of assurance and testing work for a portfolio of diversified clients in different industries.
- Perform IT audits and risk assessment assignments.
- Understand complex business and IT processes, and their related risks.
- Evaluate IT internal controls and identify opportunities for controls improvement.
- Build and nurture positive working relationships with clients with the intention to exceed their expectations.
Job Requirements
- Min internship experience in IT Audit required (for associate role)
- Minimum 3 years of working experience in the field on IT audit and/or risk assessment (for senior role).
- Currently pursuing or certified in CIA, ISMS Lead Auditor, CISA, CEH, GPEN or GCIH is desirable.
- Excellent Microsoft Office skills (i.e. pivot table, formula, formatting, charts & graphs etc.)
- Good understanding of COSO, COBIT, ISO/IEC 27000, ISO 31000 or equivalent standards.
- Good understanding of business and IT processes, and their related risks.
- Good understanding with SharePoint platform.
- Good understanding of general IT controls, with ability to recommend opportunities for controls improvement.
- Competent in ERP systems such as SAP, EBS and Oracle are an added advantage.
- Experienced in cloud auditing.
- Experienced in SOX/JSOX review.
- Well verse and proficient in English.
- Working experience in Big Four audit firm would be added advantage.
Due to volume of applications, we regret only shortlisted candidates will be notified.
