About the role
AI summarisedJoin our Risk Services Practice to provide invaluable safeguard and independent assurance in today’s complex operating environment. We help clients manage, mitigate, and control risks ranging from potential cybersecurity breaches to supply chain disruptions by assessing their technology, finance, data analytics, regulatory compliance, and internal controls.
ConsultingOnsite
Key Responsibilities
- Perform audits on client's existing processes and IT systems.
- Evaluate overall setups to identify key risk areas by assessing business process controls, application controls, and IT controls against industry standards.
- Identify opportunities to enhance key controls across business and technology processes for clients.
- Prepare comprehensive IT Audit written reports detailing audit findings (control issues/gaps) and proposing corrective action plans to management.
Requirements
- Bachelor’s Degree in Information Systems, Computer Science, Accountancy, or a related field.
- At least 3 years of IT Audit experience.
- Strong analytical, interpersonal, and communication skills (written and verbal).
- Ability to assess information technology systems' security environment and application.
- Experience in risk evaluation, operational IT processes, or information assurance.