*Collaborative and easy-going culture
*Progression opportunities entirely based on performance
about the company
My client is a market leader in the digital industry with a strong presence regionally. As an integral part of their expansion plans, they are hiring a permanent position of an IT Audit Specialist to uphold the IT risk framework alongside its linked controls and reporting.
about the job
Reporting to a Manager, who in turn reports to the Director, your role involves:
- Conducting IT risk identification, evaluation, and assessment.
- Managing IT risk and control matrix, including necessary SOX documentation like system narratives and flowcharts.
- Performing tests to validate the ongoing efficiency and efficacy of information systems controls.
- Partaking in the implementation of automated systems for process efficiency and internal control enhancement.
- Being one of the points of contact for auditors, consultants concerning information compliance documentation and reviews.
skills and experience required
As a successful candidate, you should have:
- At least 3 years of experience in IT Audit
- Open to Big4 or commercial companies, any industry.
- Familiarity with SOX is good to have.
- Familiarity with Data Analytics, reviewing Python or SQL codes will be good to have.
- Proven track record of successfully collaborating across functions.
This is an exciting opportunity to be an IT Audit Specialist with the opportunity of exposure to dynamic technology ecosystems.
To apply online please use the 'apply' function, alternatively you can reach me at https://www.linkedin.com/in/joshlimzishuo (EA: 94C3609/ R1766249)
