Responsibilities
Carrying out IT and consulting engagements, under the supervision of the team leader, which include:
Research and/or inquiry on various matters as allocated by the Senior or Manager
Working as part of a team handling IT engagements, internal audit, transaction advisory and financial advisory engagements including drafting of the reports for the areas handled
Following up with various agencies on client issues including technical opinions and other client matters
Be part of the engagement team executing Information Systems audit, I.T. governance audits, Information security audits, Quality
Assurance in system implementation, and ERP reviews to evaluate the effectiveness of controls and compliance
Preparation of engagement reports, client presentations, and any other necessary documentation in relation to the engagement
Submit timely self-assessments as part of the engagement or as part of the performance evaluation cycle
Stay updated on industry trends and best practices to provide cutting-edge consulting services
Carrying out any other tasks as delegated by the firm from time-to-time
Technical Skills and Knowledge
4 years of progressive experience in IT and/or IT audit, with 2 years in data analytics, data extraction, data transformation and scripting experience.
Experience in process-oriented financial and commercial audits is an added advantage.
Experience in visual communication of analysis(e.g Qlik Sense, Qlik View, Power BI or Tableau
Knowledge of Continuous Auditing and Monitoring and Governance Risk and Compliance(GRC)tools implementation and/or use
Extensive knowledge and experience in the use of data analysis tools such as Alteryx, IDEA
Must possess proficiency in the use of audit management software e.g. Caseware, TeamMate
Educational Background
Bachelor's degree in Information and Technology, Computer Science, Business Information Systems, Business Intelligence & Data Analytics(or related technical/business field)
CISA or CISM or CRISK certified is a must
Other relevant industry recognized certificates such as CISSP and CEH will be an added advantage
Strong technical, analytical, and problem-solving skills
Strong understanding of corporate governance and the regulatory environment
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