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5-7 Years
9 months ago
113 Viewed
0 Applied

Job Description

  • Lead and conduct IT audit engagements (for IT General Controls and IT Application Controls) of Head Office and its Units
  • Lead and conduct Data Analytics projects
  • Lead and conduct special review projects as requested by the Management
  • Prepare audit working papers and draft audit report
  • Engage line management to make practical and value-added recommendations
  • Support continuous development of internal audit programs and usage of according tools
  • Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting.
  • Critically review processes within the company identifying areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
  • Lead and resolve all matters arising or associating with the execution of audit or investigation projects.
  • Present audit findings and recommendations to local and regional management.
  • Prepare formal written reports on audit findings and recommendations.
  • Execute and complete all audits in accordance with department's standards and KPIs
  • Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department.
  • Assist in the development and standardization of best practices and processes within the IT Audit division.
  • Performs special reviews including investigation as requested by senior management and Board of Directors.

Job Requirements:

  • Degree or professional certification - in information technology, accountancy or finance.
  • Have 5+ year experience in IT auditing / consulting.
  • Have experience in big 4 consulting company is an advantage
  • Have experience in data analytics, SAP
  • SAP HANA experienced is advantageous (but not mandatory).
  • Preferably having experience in CISA / CISSP / SAP certification
  • Good at analytic Problem-Solving, Creative Thinking
  • Meticulous and strong analytical review skill
  • Be willing to travel to our sites.


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Last Updated: 12-06-2024 06:36:27 PM
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