IT Audit Assistant Manager
1 month ago
Responsibilities:
Perform general and specific IT related controls on client’s system by examining records, clients operating system’s policy and p.....
Responsibilities:
- Perform general and specific IT related controls on client’s system by examining records, clients operating system’s policy and processes
- Monitor progress, manage risk and ensure that key stake holders are kept informed about progress and expected outcomes of the review
- Complete documentation of audit tests, findings as well as recommendation
- Identify, analyse and interpret data using data analytics tools
- Work well in teams and show dynamism, flexibility and willingness to continually learn and coach
- Consistently deliver quality works
Requirements:
- Degree in Accountancy/Computing
- Minimum 5 years of IT audit experience, preferably from Big 4
- Strong analytical skills, experience in data analytics preferred
- Proactive and possess the passion to lead by example
- Strong communication and interpersonal skills as well as good report writing skills
- Strong problem-solving skills and ability to multi-task and work within tight deadlines
- Possess CISA is an added advantage
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