Assurance - IT Audit Senior Associate

Required experience and responsibilities:
• Minimum 3 years of experience covering IT General Controls (ITGC), ERP
• Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review and Segregation of Duties testing.
• Experience in auditing Telecom, Financial Service and/or Oil & Gas clients
• Experience in third party assurance and Service Organisation reporting
• Good understanding of accounting knowledge and/or audit knowledge in relation to controls over financial reporting
• Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology tools
• Experience with data, automation and analytics tools such as ACL, Alteryx, Power BI, UiPath.
• Experience in preparation of audit reports on the adequacy and effectiveness of controls, along with providing practical recommendations. Discuss audit issues and recommendations with the client management.
• Demonstrated track record in driving engagements at the field level, combined with ability to work in teams effectively
• Excellent coaching, project management skills and ability to follow through and complete tasks within tight deadlines

Preferable qualifications and certifications
• CA / ACA / ACCA/ICAS qualified (or international equivalent) Or part Qualified and working towards your full ACA / ACCA (or equivalent) qualification or have equivalent work experience in Audit
• Certified Information Systems Auditor (CISA) qualification, or equivalent