About the role
AI summarisedSenior Associate in Risk Services, Digital Audit at a professional services firm. The role involves performing IT audits, evaluating business process and IT controls, identifying risks, and preparing audit reports for clients across various industries.
BusinessFull-timeGeneral
Key Responsibilities
- Perform audit on client's existing processes and IT systems.
- Evaluate the overall setup and identify the main areas of risk by assessing client's business process controls, application controls and IT controls and benchmark them according to regulation, standards and industry standards.
- Evaluate process and risk controls.
- Execute detailed investigations leveraging on a strong technical knowledge in various IT systems.
- Identifying opportunities to improve key controls across business and technology processes to clients.
- Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the management.
Requirements
- A Bachelor's Degree in information systems, computer science, accountancy or other related field.
- At least 3 years of IT Audit experience.
- Professional qualifications (CISA, CISSP, PCI DSS) is highly preferred.
- Well-developed analytical, interpersonal, and communication (both written and verbal) skills.