IT Audit – Associate

Job Description

Tasks and Responsibilities :

• Identify and perform appropriate internal control and/or substantive procedures on the information technology audit areas.
• Identify and document risks, issues and conclusions, consulting with appropriate audit engagement team members as necessary.
• Identify and document audit deficiencies and assesses the impact of these findings individually and cumulatively in coordination with the audit engagement team.
• Complete tasks and deliverables to a high standard of quality as part of audit engagements, working to an agreed plan, budget and quality.
• Keep IT Audit and Audit team members informed of significant developments and progress on the engagement.
• Have a clear understanding of the importance of the work being completed and how it contributes to the overall audit.

Requirements :

• A degree in Information Technology, Management Information Systems, Accounting Information Systems, Accounting or related fields from an accredited university with a strong academic background and a minimum GPA of 3.00 out of 4.00.
• Fresh graduate is welcome to apply. However, those who have one to two years relevant working experiences will have a plus point.
• Previous knowledge or familiarity with ERP packages such as SAP, Oracle Finance or Hyperion is beneficial.
• Good knowledge or ability to understand audit and accounting principles.
• Excellent interpersonal and communication skills.
• Strong teamwork ability and able to work independently.
• Good command of verbal and written English.