Job Description

Job Requirements

  • At least 3 years of relevant experience in Internal or External Audit specifically in IT related controls assurance - IT General Controls and IT Application Controls (ITGC, ITAC)
  • With experience in SOX audit
  • BS Accountancy, Finance, Management Information Systems, Accounting Information Systems or any business related courses
  • CPA and or/ CISA certification is an advantage
  • Hybrid (2-3x a week onsite)

Responsibilities

  • Conduct IT audits to assess the effectiveness of the internal controls and processes.
  • Evaluate the risk management, governance, and compliance processes within the organization.

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