Perform third party assurance engagement covering business and IT controls
Must be able to identify and evaluate complex technology and business risks and internal controls which mitigate risks.
Identify root causes by leveraging on a strong technical knowledge in various IT systems.
Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the management.
Degree in Information Technology, Engineering, Accounting, Business or other related disciplines relevant to the role.
At least 1 year of experience in IT audit, IT internal audit and/ or other related disciplines relevant to the role.
Understanding of attestation standards (i.e. SSAE 3000/3402; ISAE 3000/3402; SSAE Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment
Able to handle multiple tasks and assignments
Logical thinking, good and positive attitude, fast learner and good team player
Tagged as: Consultant, Engineer, Intern, IT, ITI, learn, management, PR, technical
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