Our client, a leading big 4 company, is looking to bring in an IT Audit Senior to join their growing team and meet business demands in conducting IT Audit activities including general IT control assessments, application control reviews, security reviews and data analytics.
What you'll be doing
- Develop a strong understanding of clients’ IT risks and controls
- Design and update risk-based IT audit programs, identifying key control issues and recommending solutions
- Conduct testing of General IT Controls and automated controls in line with company's methodology
- Apply professional scepticism to detect missing or incomplete information and proactively seek clarification
- Leverage knowledge of IT control frameworks, business practices, financial accounting, and auditing standards to evaluate alternatives and ensure high-quality outcomes
- Mentor and support junior staff by encouraging questions, sharing technical expertise, and promoting on-the-job learning
Requirements
- Open to candidates fresh out of university, but also holding a few years experience
- Good knowledge of SQL, Excel, R, Python, PowerBi is a plus
- Familiarity with IT Management Frameworks like COBIT and ITIL is beneficial
- Preference will be given to candidates with experience in Service Organization Control (SOC) reporting engagements
Education and Experience
- Degree in IT, Business and Computing or Accountancy. CISA is a plus
Benefits
- Hybrid
- Flexible Hours
- Health Insurance
Job Reference: NA428
