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Jobs or company...

Senior IT Auditor

Salary undisclosed

Apply on

Linkedn
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Simplified

Overall scope of work:

The IT Audit/ IT Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports.

They must have demonstrated knowledge of IT operations and experience executing audits that includes network platforms.

Responsibilities:

  • Evaluate the effectiveness of clients’ information-processing controls across industries and business process cycles
  • Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls
  • Proactively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment
  • Invite and provide evidence-based feedback in a timely and constructive manner.
  • Share and collaborate effectively with others.
  • Work with existing processes/systems whilst making constructive suggestions for improvements.
  • Validate data and analysis for accuracy and relevance.
  • Follow risk management and compliance procedures.
  • Keep up-to-date with technical developments for the business area.
  • Communicate confidently in a clear, concise and articulate manner - verbally and in written form.
  • Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms.
  • Uphold the firm's code of ethics and business conduct
  • Deliver client engagements effectively and efficiently as team member as well as team lead role.

Qualifications:

  • University degree, preferably in Accounting, IT, IS, AIS, Computer Science or Master’s degree (preferable) with IT knowledge or MIS
  • Minimum 2 years experience as IT Auditor or IT Administrator
  • Excellent communication skills in both oral and written English
  • Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g.T24, Flexcube, Oracle, etc.) can support them
  • Basic understanding of ERP configurations e.g., SAP, Oracle, Navision. Ability to apply best practices of one ERP system in other ERP systems
  • Preferably has good knowledge of SOC Audit or ISAE 3402 or 3000
  • Resourceful and able to work out technical solutions
  • Good appreciation of fundamental audit knowledge
  • Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)
  • Able to handle multiple tasks and assignments
  • Logical thinking, good attitude, fast learner and good team player
  • Able to work under pressure and meet deadlines

Preferred certifications:

Certified Public Accountant (Required if will be conducting SOC and ISAE Audits)

Certified Information Systems Auditor

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