Consultant – IT, Data & Analytics (Audit & Assurance)

Job Description

Qualifications:

• Minimum bachelor degree in Computer Science/Information Technology.
• Experience delivering IT audit engagement for minimum 2 years.
• Experience in performing all domains in IT general controls and understanding of commonly used ERP systems-SAP, Oracle ERP, etc.
• Experience in performing application controls/automated business cycle controls.
• Preferable to have minimum one professional certification of Certified Information System Auditor (CISA)/ Certified Information Systems Security Professional (CISSP) or Certified in Risk and Information Systems Control (CRISC).
• Thorough knowledge of COBIT/COSO/NIST/ITIL frameworks.
• Strong leadership skills both on engagements and in an office environment.
• Experience of motivating and developing high performing teams
• Proactive and business driven.
• Proficient in report writing, presentation and interpersonal skills, including excellent written and verbal communications.
• Experience of managing and improving engagement effectiveness and efficiency.

Job Descriptions:

• Assist engagement manager in planning, executing and concluding the IT audit and assurance engagements.
• Evaluate the design and effectiveness of application controls throughout the business cycle.
• Evaluate the design and effectiveness of ITGC and relevant management controls over cybersecurity.
• Identify and communicate IT audit findings to senior management and clients.
• Assist the engagement manager to lead and manage the engagement team.
• Provide guidance and mentoring of junior team members on their personal growth and career progression.