Audit Senior/Assistant Manager (It)

Details of the offer

You will be expected to manage audit engagements relating to IT audit. You will work closely with the audit team and manager to execute the audit plan and ensure the timely completion of the audit engagement. You will also work closely with clients and manage their expectations to further nurture ongoing client relationships.
Responsibilities Plan and execute the daily activities of IT audit and risk assessment for a variety of engagements.Review the design and effectiveness of IT general controls, IT applications and other security audits supporting the client's business and operations.Prepare proposals by evaluating complex technology of the clients' internal controls and business risks by performing IT audits, developing the audit scope and procedures, recommending improvements, and preparing audit reports.Carry out third-party assurance engagements in the areas of IT controls.Any other ad hoc tasks assigned by the Managers/Partners.Requirements Degree in Computer Science, Information Technology or Accountancy.Candidates with CISA/CISSP/ACCA/CPA qualification will be an added plus.Minimum 3 – 5 years of relevant experience in IT audit/internal audit, from an international accounting firm.Strong understanding of complex business and IT processes and information security frameworks.Good technical skills, logical and analytical thinking.Good attitude, interpersonal and communication skills.Ability to work independently as well as collaboratively as part of a team (team player).Proficient with Microsoft Office. #J-18808-Ljbffr


Nominal Salary: To be agreed

Source: Talent2_Ppc

Job Function:

Requirements

Accountant - 6 Month Contract

ABOUT OUR CLIENT & THE ROLE Our client is a global specialty pharmaceutical group dedicated to developing and commercializing treatments for patients with g...


The Hassett Group - Victoria

Published 4 days ago

Trust Accountant - Residential And/Or Commercial Real Estate

EXCLUSIVE TO BUCKMASTER HAWKEY Take some pressure off and avoid jumping into your next career move, or become a professional temp - it's up to you. Members...


Buckmaster Hawkey - Victoria

Published 4 days ago

Accounts Assistant & Administration

Key Points Excellent rates and supportThe national leader in the insurance investigation industry20+ years industry experienceEthical and professional cultur...


Seca Group Pty Ltd - Victoria

Published 4 days ago

Senior Financial Accountant

Join a dynamic and innovative team Work for a market leader in Roadside, Towing, & Transport solutions Great Facilities on site and convenient location in No...


Nationwide Group - Victoria

Published 4 days ago

Built at: 2024-11-17T22:23:17.329Z