Administrator Others

JD:

- Perform client walkthroughs, understand key IT processes and risk

- Request and review the audit evidence. Draft control and risk review reports and documentation

- Plan team schedules and utilization. Divide tasks amongst the staffs and manage final delivery

- Develop and maintain productive working relationships with client and onshore stakeholders

- IT General Controls, SOX knowledge, MICS. Experience and knowledge in industry standards (ISO etc)

- Internal Audit: Plan and execute internal audits in accordance with established audit plans and timelines. Conduct risk assessments to identify areas of concern and develop audit objectives. Evaluate the effectiveness of internal controls, including ITGC, across various business processes.

-IT General Controls (ITGC) Testing: Perform detailed testing of ITGC to ensure compliance with policies and procedures. Document and report findings related to access controls, change management, and system development. Collaborate with IT and business stakeholders to address control deficiencies and recommend improvements.

- Documentation and Reporting: Prepare clear and concise audit reports documenting findings and recommendations. Communicate audit results to management and guide remediation efforts. Maintain accurate and up-to-date documentation of audit workpapers

The client is looking for candidates with 4-6 yrs experience range with excellent communication skills for this role.