IT Audit Senior Associate
Posted on :
17-11-2021
Employer Active
1 Vacancy
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Job Description
- Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review and Segregation of Duties testing.
- Experience in auditing Telecom, Financial Service and/or Oil & Gas clients
- Experience in third party assurance and Service Organisation reporting
- Good understanding of accounting knowledge and/or audit knowledge in relation to controls over financial reporting
- Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology tools
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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