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.

  • 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)