Senior Associate, IT Audit & Assurance

Responsibilities

• Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up;
• Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.;
• Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation;
• Consult with clients to evaluate and make recommendations on process control and control design improvements;
• Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.

Requirements

• Bachelor's degree in Information Systems/Information Technology/Cybersecurity field or professional certification such as CISM, CRISC, CISA, etc.;
• Possess minimum 3 years of IT Audit or consulting experience or relevant...