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- Permanent role
- Work location: North East
- Work hours: Mon to Fri 8:30am - 5:30pm
- Conduct SOX ITGC audits, including planning, fieldwork, and reporting.
- Assess IT systems, services, and platforms for compliance with policies and best practices.
- Identify control improvement opportunities during IT system implementations and upgrades.
- Support data analytics initiatives within the Internal Audit department.
- Collaborate with the Department Manager and engage with external auditors as needed.
- Bachelor's degree in IT or Business with 2 years of IT audit experience; Sarbanes-Oxley and data analytics knowledge preferred.
- Strong understanding of auditing standards (IIA, COBIT), internal controls, and accounting principles
- Travel up to 20%
- Prepare your updated resume please include detailed past working experiences in point form, an executive summary about yourself in terms of experience, expertise, key achievements & highlight and your current & expected package.
- Apply through this application or send your resume to [email protected]. We regret to inform only shortlisted candidate will be notified
Direct Line: 8114 2245
EA License No: 91C2918
Personnel Registration Number: R22107719
- Permanent role
- Work location: North East
- Work hours: Mon to Fri 8:30am - 5:30pm
- Conduct SOX ITGC audits, including planning, fieldwork, and reporting.
- Assess IT systems, services, and platforms for compliance with policies and best practices.
- Identify control improvement opportunities during IT system implementations and upgrades.
- Support data analytics initiatives within the Internal Audit department.
- Collaborate with the Department Manager and engage with external auditors as needed.
- Bachelor's degree in IT or Business with 2 years of IT audit experience; Sarbanes-Oxley and data analytics knowledge preferred.
- Strong understanding of auditing standards (IIA, COBIT), internal controls, and accounting principles
- Travel up to 20%
- Prepare your updated resume please include detailed past working experiences in point form, an executive summary about yourself in terms of experience, expertise, key achievements & highlight and your current & expected package.
- Apply through this application or send your resume to [email protected]. We regret to inform only shortlisted candidate will be notified
Direct Line: 8114 2245
EA License No: 91C2918
Personnel Registration Number: R22107719