Responsibilities:
• Understanding and navigating complex Information & Technology (IT) landscapes to assist in business development and client account management.
• Scoping and leading engagements involving Data Analytics (DA), IT risks, IT governance, IT general controls, IT application controls, etc.
• Coordinating with clients at various engagement phases as part of its continuous oversight of the accounts assigned.
• Reviewing detailed work programs, final reports, and other deliverables of the engagement team.
• Presenting findings or results and collaborating with clients in designing solutions.
• Responsible for providing technical guidance and other needed support to develop less experienced team members and equivalent counterparts.
• Act as subject matter specialist for various advisory engagements that would require DA and IT knowledge and expertise.
• Stay abreast of current business and industry trends relevant to the client's business.
• Remain current on new developments in advisory services capabilities and industry knowledge.
Qualifications
• Graduate of bachelor’s degree related to Information Technology or equivalent
• Certified Information Systems Auditor (CISA) and other relevant IT certifications
• With business degree in accounting and auditing preferably
• A minimum of 5 years’ experience in handling IT-related audit/assessment such ITGC assessment, application systems audit of ERP packages (i.e. SAP, Oracle, etc.) and SOC engagements
• Has a solid understanding of IT governance, risks and controls
• Accounting and auditing skills
• Knowledge in using Data and Analytics tools (SQL, Python, or Power BI) would be an advantage
• Demonstrable experience of data projects covering the full creation to consumption data Lifecyle (data sourcing, management, quality, reporting & analytics), preferably
• Professional experience with development (i.e., not only use) and validation of modelling solutions/platform (including Python, SAS, and/or R)
• With deep regulatory knowledge applicable to banking and finance institutions (i.e., BSP, SOX, BASEL, etc.), preferably
• Experience with AML and Fraud Transaction Monitoring System is an advantage
• Logical thinker and problems solver
• Excellent communication (oral and written), presentation and interpersonal skills.
• Project Management experience – multiple engagements.
• People management - Ability to lead team as a role model in coaching and developing others.
• Motivate direct reports and foster teamwork to ensure a high standard of performance.
• Willing to handle global engagements and work in a shifting schedule