IT Audit - Senior Associate Main Duties & Accountabilities: Performs risk assessment for internal audit clients Assists in the development of internal audit plan Executes proper audit procedures based on a risk-based strategy Reviews and evaluates focus areas and ensures that sufficient and appropriate evidence is obtained Prepares audit reports and suggests process and system improvements Assists in the communication of audit observations and recommendations to client management and audit committee Monitor implementation of observations, if needed or included in the engagement contract Assist more senior members of the engagement team in planning, developing audit programs and testing procedures relevant to risk and test objectives Assist in field staff in performing more complex procedures Perform Information Technology General Computer Controls Review. Analyze information systems data to assess the accuracy, completeness, and timeliness of transaction processing. Perform Application Controls Review. Provide technical support to Engagement auditors where computer assisted audit techniques (CAATS) are required. Perform IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated. Qualification: Graduate of Bachelor of Science in Accountancy, BS Management Accounting, BS internal Auditing Certified Public Accountant/Certified Internal Auditor/Certified Information Systems Auditor is advantage With at least 2 years of experience as Internal Auditor 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)