IT Audit - Junior Associate Main Duties and Accountabilities: Performs audit tasks for various types of engagements (IT General Controls, Internal Audits, Business Process Reviews, etc.) Examine IT controls, evaluate the design and operational effectiveness of these controls, determine exposure to risk, and develop remediation strategies Prepare working papers, reports & presentations Executes proper audit procedures based on a risk-based strategy Identify and communicate issues to more senior members of the engagement team Any other task reasonably assigned to the staff member and within their skill set Qualification: Graduate of Bachelor of Science in Accountancy Information System, Bachelor of Science in Accountancy or Bachelor of Science in Internal Auditing Certified Information Systems Auditor/ Certified Public Accountant/ Certified Internal Auditor/ is an advantage Excellent oral and written communication skills Strong analytical and basic research skills Proficient in the use of the English language both written and oral Proficient in the use of Microsoft Office (i.e., Word, Excel, and PowerPoint)