IT Audit Assistant Manager
ClosedTech Skills Logical Thinking Communications
Khu vực
Tổng quan về công việc và trách nhiệm
- Plan and execute the daily activities of IT audit and risk assessment for a variety of engagements. - Review the design and effectiveness of IT general controls, IT applications and other security audit supporting the client’s business and operations. - Prepare proposal by evaluating complex technology of the clients’ internal controls and business risks by performing IT audit, developing the audit scope and procedures, recommending improvements and preparing audit reports. - Carry out third-party assurance engagements in the areas of IT controls. - Any other ad hoc tasks assigned by the Managers/Partners.
Kỹ năng và kinh nghiệm tối thiểu
- Degree in Computer Science, Information Technology or Accountancy. - Minimum 3 – 5 years of relevant experience in IT audit/internal audit, from an international accounting firm. - Strong understanding of complex business and IT processes and information security frameworks. - Good technical skills, logical and analytical thinking. - Good attitude, interpersonal and communication skills. - Ability to work independently as well as collaboratively as part of a team (team player). - Proficient with Microsoft Office.
Tại sao ứng viên nên làm ở đây
- Benefits will be shared in details for successful candidates
Ưu tiên có kỹ năng và kinh nghiệm
- Candidates with CISA/CISSP/ACCA/CPA qualification will be an added plus.
