Found Description
Audit Alliance LLP is looking for 2 ACCA trainees to join our IT Audit team in Lahore.
The selected candidates will assist the IT audit team in performing audit procedures over IT general controls, system-generated reports, automated controls, access management, change management, backup and recovery, and other technology-related audit areas. This role is suitable for ACCA Finalists and Affiliates who want to develop practical experience in IT audit, assurance, and audit documentation.
Key Responsibilities
- Assist in IT audit and assurance engagements.
- Prepare audit working papers and documentation.
- Review user access listings, system reports, screenshots, policies, and other audit evidence.
- Support testing of IT general controls, including access management, program changes, backup and recovery, and IT operations.
- Assist in documenting walkthroughs, control testing, and audit conclusions.
- Coordinate...