Responsibilities:

• Execute the integrated IT Control Testing plan, including process walk-throughs, design and operating effectiveness testing, and deficiency reporting.
• Conduct risk-based audits to identify and assess potential risks and control weaknesses.
• Develop and implement audit plans to address identified risks and control weaknesses.
• Communicate audit findings and recommendations to management and other stakeholders.
• Collaborate with internal audit team members to ensure effective audit execution and quality control.

Requirements:

• 5 years of experience in IT auditing or a related field.
• Proficiency in English (Interview will be in English).
• Bachelor's degree in a related field.
• IT auditing experience, including knowledge of application controls and technology infrastructure concepts and associated risks.
• Experience working in an audit firm or internal audit function.
• Ability to comprehend business processes, analyze complex situations, and make practical recommendations.
• Ability to deliver quality audit workpapers.
• Knowledge of ITGC (IT General Controls).
• SAP - Intermediate.
• Guidewire PC & CC - Intermediate.

Benefits:

• Competitive compensation and benefits package.
• Competitive salary and performance-based bonuses.
• Comprehensive benefits package.
• Career development and training opportunities.
• Flexible work arrangements (remote and/or office-based).
• Dynamic and inclusive work culture within a globally renowned group.
• Private Health Insurance.
• Pension Plan.
• Paid Time Off.
• Training & Development.
• Performance Bonus.

XML job scraping automation by YubHub