IT Audit - Associate/Consultant

Job Scope

• Perform third party assurance engagement covering business and IT controls

• Must be able to identify and evaluate complex technology and business risks and internal controls which mitigate risks.

• Identify root causes by leveraging on a strong technical knowledge in various IT systems.

• Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the management.

Requirements: 
 

• Degree in Information Technology, Engineering, Accounting, Business or other related disciplines relevant to the role.

• At least 1 year of experience in IT audit, IT internal audit and/ or other related disciplines relevant to the role.

• Understanding of attestation standards (i.e. SSAE 3000/3402; ISAE 3000/3402; SSAE Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment

• Able to handle multiple tasks and assignments

• Logical thinking, good and positive attitude, fast learner and good team player