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IT Risk Assurance Senior Associate

Closing: May 17, 2024

This position has expired

Published: Apr 26, 2024 (2 months ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

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Education / Qualifications

  • Bachelor's and/ or Postgraduate Degree in one of the following: Accounting, Finance / Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering, Mathematics, and/or other business fields of study.
  • Minimum of second class upper;
  • 3 – 6 years’ relevant work experience;
  • Experience in the use of ACL / SQL / Alteryx / Power BI;
  • Specialist system experience (i.e. SAP, Oracle, SQL, Python).
  • Experience in the review of Finacle, Flexcube, Navision, SAP and/or Oracle ERP is an advantage;
  • Experience in the review of IT infrastructure (operating systems, databases and network systems) is an advantage;
  • Possession of, or willingness to pursue, related professional certifications such as CISA and ACCA (part qualification).

Requirements:

  • Experience in IT Audit, Software testing, Application testing;
  • Strong project management skills and interpersonal skills;
  • Advanced communication skills and presentation skills;
  • Creativity and good problem solving skills;
  • Client service delivery;
  • Coaching, supervision and leadership skills;
  • High level of integrity and professionalism;
  • Drive to build capacity within a team and grow your technical information security career to the next level;
  • Willingness to travel as required;
  • Intellectual curiosity;
  • Basic understanding of new technologies like Artificial Intelligence, Machine learning, etc.
Responsibilities


Education / Qualifications

  • Bachelor's and/ or Postgraduate Degree in one of the following: Accounting, Finance / Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering, Mathematics, and/or other business fields of study.
  • Minimum of second class upper;
  • 3 – 6 years’ relevant work experience;
  • Experience in the use of ACL / SQL / Alteryx / Power BI;
  • Specialist system experience (i.e. SAP, Oracle, SQL, Python).
  • Experience in the review of Finacle, Flexcube, Navision, SAP and/or Oracle ERP is an advantage;
  • Experience in the review of IT infrastructure (operating systems, databases and network systems) is an advantage;
  • Possession of, or willingness to pursue, related professional certifications such as CISA and ACCA (part qualification).

Requirements:

  • Experience in IT Audit, Software testing, Application testing;
  • Strong project management skills and interpersonal skills;
  • Advanced communication skills and presentation skills;
  • Creativity and good problem solving skills;
  • Client service delivery;
  • Coaching, supervision and leadership skills;
  • High level of integrity and professionalism;
  • Drive to build capacity within a team and grow your technical information security career to the next level;
  • Willingness to travel as required;
  • Intellectual curiosity;
  • Basic understanding of new technologies like Artificial Intelligence, Machine learning, etc.

Working with our leading clients in key industries in the Risk Assurance team, you will gain exposure to:

  • Lead and work within IT Risk Assurance (ITRA) teams to assist the Engagement Leaders in carrying out quality audits and other assurance services to clients across various industries.
  • Participate in all aspects of IT audit and non-audit assurance engagements including planning, coaching, execution and tracking engagement progress to ensure pre-agreed deadlines and milestones are met;
  • Ensure engagements are executed in accordance with firm’s methodologies and guidance and professional standards;
  • Provide guidance, coaching and timely quality constructive feedback to team members
  • Assist with the preparation of management control recommendations reports after assessing client’s internal controls and highlighting areas of improvement
  • Promote positive and creative working environments;
  • Manage communication with internal and external stakeholders and their expectations effectively;
  • Building client relationships through engagement delivery;
  • Support the sales process through involvement in business development activities and building client relationship.
  • Contributing to the development of your own and your team's technical acumen

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