Job Requisition ID: 34693What will your typical day look like?In the Audit & Assurance division, the Technology and Controls Team provides specialist reviews towards the IT controls safeguarding corporate assets and cross-checks whether the IT controls are in line with the business. We bring our IT and accounting skills to empower clients with a clear understanding of their technology controls and their performance in relation to the financial statements and core business operations. Our team of auditors is growing more than ever as the world recognises our talent and moves toward technology-based processes and controls.About the teamOur IT specialists work closely with the financial auditor teams, to understand the client's businesses, strategies and processes, IT architecture and risks. Our team keeps abreast of emerging technologies within the IT environment and help in developing audit plans to address financial risks that might be associated with the application of such technologies. We support clients in enhancing their IT control governance maturity.Working in a highly integrated audit environment, you will plan the audit with our financial auditors, managing the fieldwork team, performing evaluation of control's design, and carrying out assessments of the effectiveness of internal controls concerning IT processes and systems to help ensure the integrity of the financial statement, whilst also collaborating with client stakeholders and formulating impactful reporting to provide insights to our clients and relevant governance and oversight committees.Enough about us, let's talk about you.You are someone who:
- Holds professional certifications such as CISA, CA, or equivalent.
- Brings over 8 years of expertise in IT audit
- Demonstrates exceptional verbal and written communication skills
- Demonstrates strong stakeholder and team management skills
- Provides quality work in a fast-paced environment and has strong attention to detail with an analytical mind and outstanding problem-solving skills
- Brings a practical knowledge of technology, external audit and additional knowledge of internal audit and risk management practices and has experience in undertaking reviews within large organisations