Plan, coordinate and perform IT audits of financial and other systems including audits over system development and data management procedures.
Review IT control design and operating effectiveness
Identify risks associated with the IT systems and the corresponding counter measures (mitigating controls).
Extract and process different types of datasets for analysis and audit tests
Support the IT audit team with project management tasks.
Perform general and specific IT-related controls review on client's system based on BDO Methodology Performing data analytics using IDEA & Power BI
Engage with various stakeholders within the firm as well as clients professionally
Prepare detailed working papers and supporting documents and get it reviewed and approved by reporting Manager.
Prepare IT Audit reports including audit observations and recommendations.
Discuss on the audit findings with the client and get their responses.
Requirements:
Possess a bachelor's degree in Accountancy, IT or related field
Excellent verbal and written communication skills
Ability to work effectively in a team.
Working knowledge of Microsoft Office (Excel, word, power point, Visio, outlook) and data analytics tools like Idea and Power BI would be an added advantage.
Knowledge of IT Applications like SAP, Oracle, Microsoft Dynamics, etc. would be an added advantage.
