Assisting in business development activities to build a steady pipeline of opportunities and wins
Planning and executing the day-to-day activities of IT audit and data assurance engagements for a variety of clients
Evaluating the design and effectiveness of IT controls, IT governance practices supporting the client\'s business and operations and data quality of the client\'s systems
Identifying and communicating value adding recommendations on IT risk management issues and performance improvement opportunities to clients
Identify, sell / cross-sell and deliver IT and cyber related opportunities such as cyber assurance and attestation (SOC 1/2/3), project assurance, IT policy and governance reviews, emerging technology risks
Coaching, mentoring and providing guidance to staff on career and personal development
Having opportunities to broaden own development and greater exposure to relevant services within the Assurance and Risk Consulting Team
The ideal candidate should:
Possess a recognised degree in a Technology related field, such as Information Technology, Accountancy/Commerce/Business with a major in Information Systems, Computer Science, or Engineering (Electronics/Computer)
Have minimum 2 years of experience in SAP/ERP audit work, including IT controls testing and data assurance work
Other relevant certifications such as CISA will be advantageous have knowledge of the systems development lifecycle, information security, and IT management
Have good communication, analytical and problem-solving skills as well as the ability to work independently and in a team environment
Possess strong project and client management abilities
Be willing to travel locally or regionally
Possess excellent written and oral communication skills with the ability to present ideas and results to technical and non-technical audiences, which include audit committees and senior management
Be innovative and resourceful with strong interpersonal, organisational, presentation and report writing skills, have a naturally inquisitive mind and be able to think "outside the box"
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