IT Auditor

Job Responsibilities:

1. Prepare and assist the manager in planning, executing and concluding IT audit/advisory engagements
2. Evaluate the design and effectiveness of ITGC and relevant controls on relevant operational technology systems
3. Evaluate the design and effectiveness of application controls throughout the business cycle
4. Provide guidance to junior team members during the fieldwork

Requirements:

1. Minimum bachelor degree in Computer Science/Information technology
2. Experience conducting and delivering IT audit engagement for a minimum 2 years
3. Understanding and experience in performing all domains in IT general controls e.g ERP systems – SAP, Oracle, AS400, etc
4. Experience in reviewing operational technology systems (especially in banking and multifinance industry) and in performing application controls/automates business cycle controls.
5. Proficient in report writing and presentation as well as excellent written and verbal communications
6. Experience in managing and improving engagement effectiveness and efficiency