IT Audit Specialist

Responsibilities: • Plan, coordinate, and perform audits of general and application information technology controls to support statutory audits. • Conduct IT audits of both financial and other systems as part of internal audit services for clients, including audits over both system development and data management procedures. • Review IT control design and operating effectiveness. • Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit. • Recommend design and implementation procedures to mitigate these risks. • Extract and process different types of datasets for analysis and audit tests. • Support the IT audit team with project management tasks. • Prepare detailed working papers and supporting documents. • Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls. • Communicate audit findings to management and other stakeholders (Audit Committee). Requirements: • Possess a Bachelor’s degree in IT • At least 5-6 years’ experience in IT audits and security management • Professional qualifications such as CISA or other IT security certifications. • Able to appreciate business process issues and understand business transaction scenarios, and how an application system can support them • Basic understanding of ERP configurations e.g., SAP, Oracle, Navision. • 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.) • Excellent verbal and written communication skills • Logical thinking, good attitude, fast learner and good team player • Able to work under pressure and meet deadlines