JOB DETAIL

• Experience :
• At least 3-5 years experience (AM 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 Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit.
• You'll be familiar with ERP accounting systems such as SAP, Oracle, 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 in evaluating Financial Business Processes and identification of proess risks and controls.
• Experience in IFC, SOX or SOC (ISAE3402/SSAE18) reviews/testing.
• Good Learning aptitude
• Good communication skills - Oral, Writing and Listening.
• Good and supportive Team Player.

Good to have: Internal Audit, SOC1 & SOC2 and ISO 27001 Audits, SAP certification (in any SAP modules).