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
  • 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)