Assistant Manager, Audit (IT)

Roles & Responsibilities

You will be expected to manage audit engagements relating to IT audit. You will work closely with the audit team and manager to execute the audit plan and ensure the timely completion of the audit engagement. You will also work closely with clients and manage their expectations to further nurture on-going client relationships.

Responsibilities

• Plan and execute the daily activities of IT audit and risk assessment for a variety of engagements.
• Review the design and effectiveness of IT general controls, IT applications and other security audit supporting the client’s business and operations.
• Prepare proposal by evaluating complex technology of the clients’ internal controls and business risks by performing IT audit, developing the audit scope and procedures, recommending improvements and preparing audit reports.
• Carry out third-party assurance engagements in the areas of IT controls.
• Any other ad hoc tasks assigned by the Managers / Partners.

Requirements

Tell employers what skills you have

Information Security

Microsoft Office

Risk Assessment

Ability To Work Independently

Assurance

Internal Controls

Accounting

Financial Statements

Income Tax

IT Audit

Tax Computation

Team Player

Audit