IT Audit Associate  

Overall scope of work:

• The IT Audit/ IT Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports.
• He/she must have demonstrated knowledge of IT operations and experience executing audits that includes network platforms.

Responsibilities:

• Evaluate the effectiveness of clients’ information-processing controls across industries and business process cycles
• Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls
• Proactively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment
• Establish and maintain good relationships with clients

Qualifications:

• University degree, preferably in accounting, IT, IS, AIS, Computer Science Excellent communication skills in both oral and written English
• 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
• Resourceful and able to work out technical solutions
• Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
• Preferably has knowledge on business process issues and understand business transaction scenarios, and how an application system (e.g.T24, Flexcube, Oracle, etc.) can support them
• Preferably with basic understanding of ERP configurations e.g., SAP, Oracle, Navision. Ability to apply best practices of one ERP system in other ERP systems
• Preferably with a good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)