Job Description

Some of the key responsibilities will include:

• Create comprehensive audit programs and conduct IT audits and Integrated audits using risk-based auditing skills, data analytics, and professional judgment.
• Review IT general and application controls, drawing on robust technical knowledge of various technology applications, operating systems, databases, networks, and infrastructure to assess the design and effectiveness of controls.
• Formulate relevant scripts/analysis objectives and conduct data analysis to uncover trends and business behaviours.
• Communicate findings in formal audit report writing, elucidating the root causes of identified issues, associated risks, and recommendations for improvements. Ensure that management implements corrective action plans effectively.
• Assist the Group Internal Audit in the timely execution of the IT audit plan, encompassing fraud audits, data analytics projects, and other requested ad-hoc duties.

To be eligible for this role you will require:

• Bachelor\'s Degree in Information Technology, Computer Science, and/or Accounting/Finance.
• Demonstrated experience of at least 2 years in IT audit/IT risk management, either within Internal Audit or with a reputable professional service firm. Consideration will be given to candidates with relevant IT experience, encompassing in-depth applications, infrastructure, network, and cybersecurity audit experience gained with established firms, and those with a strong interest in pursuing a career in audit.
• Proficient knowledge of security concepts and configurations related to SAP S4/HANA, Oracle EBS, Windows, Azure AD, Linux, MS SQL, etc.
• Experience in reviewing IT general and application controls for technology applications, operating systems, databases, networks, and infrastructure.
• Excellent written and verbal communication skills.
• Strong interpersonal skills for effective interaction with individuals and understanding of human relations.
• Willingness and ability to travel globally, up to 30% of the calendar year.
• Demonstrated technical proficiency in data analytics tools like Tableau, ACL, and familiarity with common scripting languages such as Python and SQL is preferred.
• Expressing interest in obtaining or being certified in CISA, CISSP, CIA, or CDPSE is viewed as an added advantage.
• Willingness to perform Operational audits as necessary.
• Exhibits a creative approach to problem-solving.
• Self-starting, meticulous, and maintains a strong risk mindset.

Please contact Winki by emailing your CV directly in word format with job reference no. JOB-11813 to frontoffice@theedgepartnership.com

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.

EA License Number: 16S8131
Recruiter License Number: R23113841

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