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IT Audit Associate
IT Audit AssociateHRTX • Philippines
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IT Audit Associate

IT Audit Associate

HRTX • Philippines
3 days ago
Job description
  • Participate in Risk Assurance engagements
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • Conduct research and assist senior team members for preparing client presentations and information memorandums
  • Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments
  • Maintain an educational program to continually develop personal skills of staff
  • Understand and follow workplace policies and procedures
  • Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes
  • Exhibit initiative and participate in corporate social and team events

    • Qualification

    • Preferably CA / MBA / M.Sc / B.E / B.Tech (Electronics, Electronics & Telecommunications, Comp. Science) / MBA / M.Sc. with 0-3 year experience.
    • Knowledge of Information system audit covering areas like ITGC, Application controls, etc.
    • Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.
    • Certifications : CISA
    • ...
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    It Audit Associate • Philippines

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