IT Audit Senior

Responsibilities

• Plan, coordinate and perform IT audits of financial and other systems including audits over system development and data management procedures.
• Review IT control design and operating effectiveness.
• Identify risks associated with the IT systems and the corresponding counter measures (mitigating controls).
• Extract and process different types of datasets for analysis and audit tests.
• Support the IT audit team with project management tasks.
• Perform general and specific IT-related controls review on client’s system based on BDO Methodology Performing data analytics using IDEA & Power BI.
• Engage with various stakeholders within the firm as well as clients professionally.
• Prepare detailed working papers and supporting documents and get them reviewed and approved by reporting Manager.
• Prepare IT Audit reports including audit observations and recommendations.
• Discuss on the audit findings with the client and get their responses.

• Possess a bachelor’s degree in Accountancy, IT or related field.
• 2 to 3 years of relevant working experience.
• Excellent verbal and written communication skills.
• Ability to work effectively in a team.
• Working knowledge of Microsoft Office (Excel, Word, PowerPoint, Visio, Outlook) and data analytics tools like IDEA and Power BI would be an added advantage.
• Knowledge of IT Applications like SAP, Oracle, Microsoft Dynamics, etc. would be an added advantage.