Specialism / Function
Two stage interview
Responsible for IT audits and BRS assignments allocated from time to time including all aspects of planning, completion and fieldwork management. Ensure detailed risk-based audit planning memorandum and Risk and Control Matrices (RACM) are prepared for each audit along with key deadlines and agreed with manager. Gain comprehensive understanding of clients' business operations and strategic objectives and utilise such knowledge on engagement. Research and propose firm conclusions in respect of issues/ control gaps identified during fieldwork and agree resolutions with manager. Ensure submission of quality deliverables to clients in line with agreed scope and timelines, and support manager on presentation of deliverables to clients, ensure various internal procedures (quality control / risk management) stipulated by Grant Thornton International (GTI) are complied with on all assignments and properly documented.
Qualification and experience
Candidate should have a professional qualification CISA and a minimum of 3 years’ practical systems audit experience. Certified Internal Auditor (CIA) and experience in using Data Analytic tools such as ACL, IDEA are an added advantage.
Competencies candidate must have
Candidate should have clear understanding of IT audit methodologies, understanding of IT frameworks and governance framework. Excellent awareness of cyber security trends and advanced knowledge of Microsoft products, viz. Excel, PowerPoint and Word strong. Should be able to work under tight deadlines and have good analytical and report writing skills.