Job Description
- At least 5 years of full time auditing experience, including but not limited to IT infrastructure, Information System, Information Security, and other IT related areas/projects.
- At least 3 years supervisory/managerial experience
- With extensive experience in auditing IT governance, application systems focusing on Information Technology General Controls (ITGCs), application controls and IT-dependent manual controls, database and network security, cybersecurity, IT Operations and other IT related areas
- Preferably with experience in using Audit Management System such as Teammate
- Preferably with experience/exposure in Computer Assisted Auditing Techniques (CAATs) specially with the use of ACL Data Analytics tools.
- High level of proficiency in information technology risk and control concepts.
- Considerable knowledge of and skills in applying internal auditing (information systems auditing) and accounting principles and practices, and management principles and preferred business practices
- Considerable knowledge of the International Professional Practices Framework especially in the International Standards for the Professional Practice of Internal Auditing.
