
Senior IT Audit and Assurance Professional
1 week ago
Senior IT Audit and Assurance Professional
About the Role:
We are seeking a seasoned IT audit and assurance professional to join our team. As a Senior IT Audit and Assurance Professional, you will be responsible for performing IT audits, regulatory compliance assessments, and IT risk assessments. You will also be involved in third-party assurance engagements covering business and IT controls.
Duties and Responsibilities:
- Perform IT audits, regulatory compliance assessments, and IT risk assessments in areas covering IT general controls, application controls, business cycle, and IT security review.
- Conduct third-party assurance engagements covering business and IT controls.
- Understand COSO and IT Assurance Framework issued by ISACA.
- Evaluate IT internal controls and identify opportunities for control improvement.
- Analyse complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
Requirements:
- Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science, or Cyber Risks, or equivalent.
- Experience in IT audit, IT internal audit, and/or other related disciplines relevant to the role.
Benefits:
This role offers excellent career development opportunities and the chance to work with a dynamic team. If you are looking for a challenging role that aligns with your skills and experience, we encourage you to apply.
Key Skills and Qualifications:
The ideal candidate will have strong analytical and problem-solving skills, with the ability to evaluate complex technology and business risks and internal controls. They will also have excellent written English and interpersonal skills, as well as experience in IT audit and/or other related disciplines. A degree in a relevant field is also required.
Contact Information:
Please submit your application, including your resume and cover letter, to [insert contact information]. We look forward to hearing from you
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