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ACCA Careers

IT Audit - Senior Associate

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  • Posted 29 days ago
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Job Description

Responsibilities

  • To lead or support the lead auditor with the delivery of audits on an assignment basis across the Group.
  • Support the Audit Manager for each assignment through the entire audit process from planning through to issue management and closure.
  • Serve as a technical advisor and role model for Auditors on assignment.
  • To help create a positive work environment that fosters open communication among all engagement team members.
  • Routinely seek information from the auditee regarding their needs and concerns.
  • Take responsibility for executing work plans and managing projects effectively in time, quality and costs.
  • Ability to evaluate, synthesize, organize and interpret data and information.

Requirements

  • Possess a recognized Bachelor's degree preferably in technology related field such as Information Technology, Information Systems, Computer Science or Accountancy/Commerce/Business with a major/minor in Information Systems, Computer Science or Engineering (Electronics/Computer). Candidates with CIA, CISA or CISSP is preferred.
  • At least 2 years of working experience in IT Audit, IT Security or supporting end-user computing environment in related industry.
  • Strong risk-based audit experience with hands-on experience in using CAATS is preferred.
  • Familiar with best practices in IT audit standards, methodologies and risk management practices.
  • Possesses good knowledge and hands-on experience in auditing off-the-shelf and customised mainframe and server-based platforms, operating systems, databases, web-based systems and networks.

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About Company

Job ID: 143819815