Apply IT Audit Manager / Assistant Manager Description: Responsibilities:- Plan and deliver a broad range of project related engagements for clients across various industry sectors. Analyze project issues using standard assessment techniques and tools and making value add recommendations. Design suitable risk-based IT audit programs. Develop an IT audit plan, deliver and execute it efficiently and effectively. Ensure IT audits are performed properly and in accordance with professional standards. Configure, customize and integrate technology solutions. Team-lead and project-manage quality and content of audit deliverables. Recommend cost effective and value-added recommendation to Management. Communicate results of reviews effectively and through presentations, reports and executive summaries. Work closely with the financial audit group in providing technical expertise for financial and operational audits. Requirements:- Hungry for success, humble and willing to be the most hardworking person in the room. Strong analytical and report writing skills. Strong interpersonal and communication skills. Independent and committed, with high level of initiative and resourcefulness. Willingness to travel as the need arises. Degree in accountancy, computing or equivalent, preferably with a ACCA, CPA, CISA, CISSP and/or CIA certification. At least 5 years of relevant experience in external/internal audit or consulting services, preferably in a professional services environment or in a multinational corporation. Candidates with IT audit and security knowledge with hands-on experience in using IDEA are preferred. Candidates with good knowledge of common ERPs (e.g. SAP, SAP B1, Navision, Accpac) and network security will be advantageous. Experience in leading audit assignments and supervising a team.
Apply IT Audit Manager / Assistant Manager Description: Responsibilities:- Plan and deliver a broad range of project related engagements for clients across various industry sectors. Analyze project issues using standard assessment techniques and tools and making value add recommendations. Design suitable risk-based IT audit programs. Develop an IT audit plan, deliver and execute it efficiently and effectively. Ensure IT audits are performed properly and in accordance with professional standards. Configure, customize and integrate technology solutions. Team-lead and project-manage quality and content of audit deliverables. Recommend cost effective and value-added recommendation to Management. Communicate results of reviews effectively and through presentations, reports and executive summaries. Work closely with the financial audit group in providing technical expertise for financial and operational audits. Requirements:- Hungry for success, humble and willing to be the most hardworking person in the room. Strong analytical and report writing skills. Strong interpersonal and communication skills. Independent and committed, with high level of initiative and resourcefulness. Willingness to travel as the need arises. Degree in accountancy, computing or equivalent, preferably with a ACCA, CPA, CISA, CISSP and/or CIA certification. At least 5 years of relevant experience in external/internal audit or consulting services, preferably in a professional services environment or in a multinational corporation. Candidates with IT audit and security knowledge with hands-on experience in using IDEA are preferred. Candidates with good knowledge of common ERPs (e.g. SAP, SAP B1, Navision, Accpac) and network security will be advantageous. Experience in leading audit assignments and supervising a team.