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Job Description
- 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.
- He/she 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
- Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment
- Establish and maintain good relationships with clients
Job Requirements
- University degree, preferably in IT, IS, AIS, Computer Science or Master’s degree (preferable) with IT knowledge or MIS
- 10-12 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
- Resourceful and able to work out technical solutions
- Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
- 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
