Job Description
Job Description:
Perform a variety of assurance and testing work for a portfolio of diversified clients in different industries.
Perform IT audits and risk assessment assignments.
Understand complex business and IT processes, and their related risks.
Evaluate IT internal controls and identify opportunities for controls improvement.
Build and nurture positive working relationships with clients with the intention to exceed their expectations.
Job Requirements
Min internship experience in IT Audit required (for associate role)
Minimum 3 years of working experience in the field on IT audit and/or risk assessment (for senior role).
Currently pursuing or certified in CIA, ISMS Lead Auditor, CISA, CEH, GPEN or GCIH is desirable.
Excellent Microsoft Office skills (i.e. pivot table, formula, formatting, charts & graphs etc.)
Good understanding of COSO, COBIT, ISO/IEC 27000, ISO 31000 or equivalent standards.
Good understanding of business and IT processes, an...
Perform a variety of assurance and testing work for a portfolio of diversified clients in different industries.
Perform IT audits and risk assessment assignments.
Understand complex business and IT processes, and their related risks.
Evaluate IT internal controls and identify opportunities for controls improvement.
Build and nurture positive working relationships with clients with the intention to exceed their expectations.
Job Requirements
Min internship experience in IT Audit required (for associate role)
Minimum 3 years of working experience in the field on IT audit and/or risk assessment (for senior role).
Currently pursuing or certified in CIA, ISMS Lead Auditor, CISA, CEH, GPEN or GCIH is desirable.
Excellent Microsoft Office skills (i.e. pivot table, formula, formatting, charts & graphs etc.)
Good understanding of COSO, COBIT, ISO/IEC 27000, ISO 31000 or equivalent standards.
Good understanding of business and IT processes, an...
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