JOB DETAIL

Experience :

• At least 3-5 years experience (AM Position) and 5+ years experience (for Manager position )
• 5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a “hands-on” role where they lead the delivery of IT audits from the planning phase to the reporting stage.
• Must have performed ITGC testing and ITAC testing as a part of Financial Support Audit.
• Need to have experience in External Audit, as an IT auditor support for Financial Statement Audit and having knowledge of leveraging data techniques within an audit environment.
• You'll be familiar with ERP accounting systems such as SAP, Oracle, Dynamics etc
• Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
• Experience of managing IT audits in addition to dealing with complex technical matters
• Experience of Auditing Standards (ISAs) would be beneficial.
• Experience in evaluating technology that supports financial and operational systems and related business processes;
• External auditing experience, including evaluating controls over financial and/or IT/operational processes