About the job
Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Associate
Job Description & Summary
Technology Assurance forms part of our Risk Assurance Services within the Assurance Line of service. The team consists of 15 professionals with an accounting, technology and diverse industry expertise.
As businesses continues to face significant technology and regulatory shifts, we partner with our clients to assure and improve their system of internal controls, information systems and business processes.
Tech Assurance provides both audit and non-audit services related to controls around the business processes, including financial business process and IT management controls.
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We are looking for Senior Associates who are skilled in providing IT controls assurance, risk evaluation, project governance and other relevant services who want to be part of a dynamic team. You will work on a variety of External Audit, Third Party Assurance, Internal Audit and innovative Technology Assurance engagements. As part of these projects our Senior Associates are responsible for working with Partners, Directors and Senior Managers in managing relationships and work streams on our clients’ IT assurance projects:
- As part of internal and external audit:
1. Conduct reviews on IT General Controls (ITGC) and IT Application controls over ERPs like SAP, Oracle, Navision, etc. or off-the shelf applications.
2. Inquire, observe, inspect and reperform automates conrols testing with respect to figures in the financial statements. To do reperformance for internal or external audit purposes, we can use Computer Assisted Audit Techniques (CAATs) such as ACL, Excel, Alteryx, etc.;
3. Assist organizations to improve their risk & data management, internal controls and IT processes around their information systems through business process control reviews, information systems audits, and other Assurance offerings across various industries (tailor made, off the shelf or ERPs)
- Provide compliance services based on various IT laws and regulations;
- Delegate appropriate work to junior members of staff and review their work in a structured format including, on-the-job training and coaching to junior members of our team.
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Main qualifications and requirements:
- University degree in Accounting minor informatics, or similar;
- Knowledge of databases, ISO27001 or COBIT Framework;
- Minimum of 3 years’ of experience in a similar role;
- Experience and enthusiasm relevant to our client services;
- Business acumen and appreciation of the use of IT systems;
- Strong communication and interpersonal skills;
- Good organisation skills with influencing and leadership skills;
- Energy, drive and passion for their profession;
- Flexibility to travel overseas for assignments;
- Ability to work in a deadline driven environment.
Desirable skills
• Certified Information Systems Auditor (CISA) qualification, or equivalent (eg: CISSP, CISM, etc.)
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Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
How to Apply
Interested and qualified candidates should:
Click here to apply online
