IT Audit Specialist

Responsibilities:

. Plan, coordinate, and perform audits of general and application information technology controls to support statutory audits.

. Conduct IT audits of both financial and other systems as part of internal audit services for clients, including audits over both system development and data management procedures.

. Review IT control design and operating effectiveness.

. Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit.

. Recommend design and implementation procedures to mitigate these risks.

. Extract and process different types of datasets for analysis and audit tests.

. Support the IT audit team with project management tasks.

. Prepare detailed working papers and supporting documents.

. Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls.

. Communicate audit findings to management and other stakeholders (Audit Committee).

Requirements:

. Possess a Bachelor's degree in IT

. At least 5-6 years experience in IT audits and security management

. Professional qualifications such as CISA or other IT security certifications.

. Able to appreciate business process issues and understand business transaction scenarios, and how an application system can support them

. Basic understanding of ERP configurations e.g., SAP, Oracle, Navision.

. Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls

. Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)

. Excellent verbal and written communication skills

. Logical thinking, good attitude, fast learner and good team player

. Able to work under pressure and meet deadlines