Job Description
- Plan, manage and perform IT audit assignments in various Technology areas which include IT system development, general controls, SAP applications, data integrity and infrastructure.
- Carry out risk assessments over technology infrastructure and components.
- Evaluate the adequacy of design and effectiveness of IT controls throughout the business cycle or during pre-project implementation.
- Work with audit clients to identify opportunities for improvement in the areas of IT processes and IT controls.
To be successful in this role, you will need to have:
- Degree in Information Technology or Related Fields.
- Broad knowledge of SAP applications.
- CISSP or CISA would be preferred.
- Big 4 experience would be preferred.
- Knowledge in network security essential and exposure to SAP auditing or with SAP knowledge.
- Excellent written and verbal communication, facilitation, engagement and pre...