We are seeking a seasoned professional with expertise in evaluating IT systems, ensuring compliance, and advising organizations on technology-driven improvements.
This role blends technical knowledge with strategic oversight and client management skills.
Key Responsibilities :
- Analysing audit strategy and plans.
- Ability to identify potential business
development or sales opportunities. - Engaging with audit and internal audit partners
and managers to work together with them in
teams. - Team leadership.
- Defining ideal target audit approaches that
leverage technology and data analysis. - Project and engagement management.
- Develop internal and external client
relationships. - Client liaison and problem solving.
- Providing insight to our audit clients about IT in
their businesses in presentations and reports. - Reporting of findings to key stakeholders (client
and audit), as well as investigating mitigating
controls and procedures for control
deficiencies. - Report writing
- Building capabilities and methodologies in the
areas of system-based auditing and data
analytics.
Requirements:
- BCom/BSc is essential (Honors degree is advantages), CISA, CRISC or relevant professional qualification
required. - Passion for both business, information
technology (IT) and data.
- Time management, discipline, accountability,
self-motivation and eagerness are vital.
- Experience in performing IT audits and auditing
the IT systems (specifically SAP) of external and
internal audit clients, specifically in the Banking,
Manufacturing, Retail, Consumer Markets and
Insurance industries.
- Experience in IT Attestation audits (ISAE3402,
SOC 1) and PCAOB audits is advantageous.
- Being able to coach and guide junior staff to
perform their responsibilities and well as provide
fair feedback on their performance.
- Enquiring mind, analytical, stable and logical
thinker.
- Excellent client relationship development skills.
- Conflict resolution skills.
- Ability to work under pressure.
- Familiarity with IT needs in specific industries,
such as healthcare, finance, retail, or
manufacturing, depending on the organization.Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days, kindly consider your application unsuccessful.
Apply Now! SYDSEN RECRUIT (Follow us on Facebook, Instagram and LinkedIn)