AddressJob Description:
The ideal candidate:
1. Should have at least 4to10 years' experience for an Assistant Manager position
2. Must have 4to10 years of Financial Services or Non-Financial services IT Audit experience - preferably in a "hands-on" role having led the delivery of IT audits from the planning phase to the reporting stage.
3. Must have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit, and should have knowledge of leveraging data techniques within an audit environment.
4. Must have performed ITGC Testing and ITAC Testing as a part of Financial Support Audit.
5. Experience in External ITGC Audit and SOX external audit testing.
6. Should have experience in Internal Audit, SOC1 & SOC2, and ISO 27001 Audits.
7. Should be familiar with ERP accounting systems such as SAP, Oracle, Dynamics etc.
8. Should have experience using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
9. Should have experience managing IT audits in addition to dealing with complex technical matters
10. Should have experience of Auditing Standards (ISAs) would be beneficial.
11. Should have experience with evaluating technology that supports financial and operational systems and related business processes
12. Should have external auditing experience, including evaluating controls over financial and IT/operational processes
13. For Example : IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery.
14. Good to have CISM OR CISA Certification.
