IT Audit Associate

BDO LLP; Região Norte; Presencial; BRL 70 000 - 110 000; Tempo integral

Resumo da oferta

BDO LLP in Brazil seeks an IT Auditor to plan and execute audits of financial and other systems, including controls around system development and data management processes. You will assess control design and operating effectiveness and identify IT risks with corresponding mitigations.

You'll extract and process data for analytic tests, support the audit team, prepare working papers, and deliver IT audit reports with observations and recommendations to clients and stakeholders.

Qualificações

• Bachelor's degree in Accountancy, IT or related field.
• Excellent verbal and written communication skills.
• Ability to work effectively in a team.
• Working knowledge of Microsoft Office and data analytics tools like IDEA and Power BI would be an added advantage.
• Knowledge of IT applications like SAP, Oracle, Microsoft Dynamics would be an added advantage.

Responsabilidades

• Plan, coordinate and perform IT audits of financial and other systems including audits over system development and data management procedures.
• Review IT control design and operating effectiveness
• Identify risks associated with the IT systems and the corresponding counter measures (mitigating controls).
• Extract and process different types of datasets for analysis and audit tests
• Support the IT audit team with project management tasks.
• Perform general and specific IT-related controls review on client's system based on BDO Methodology Performing data analytics using IDEA & Power BI
• Engage with various stakeholders within the firm as well as clients professionally
• Prepare detailed working papers and supporting documents and get it reviewed and approved by reporting Manager.
• Prepare IT Audit reports including audit observations and recommendations.
• Discuss on the audit findings with the client and get their responses.

Conhecimentos

Verbal communication

Written communication

Teamwork

Data analytics awareness

Formação académica

Bachelor's degree in Accountancy, IT or related field

Ferramentas

IDEA

Power BI

Microsoft Office

SAP

Oracle

Microsoft Dynamics

Descrição da oferta de emprego

Responsibilities:

• Plan, coordinate and perform IT audits of financial and other systems including audits over system development and data management procedures.
• Review IT control design and operating effectiveness
• Identify risks associated with the IT systems and the corresponding counter measures (mitigating controls).
• Extract and process different types of datasets for analysis and audit tests
• Support the IT audit team with project management tasks.
• Perform general and specific IT-related controls review on client's system based on BDO Methodology Performing data analytics using IDEA & Power BI
• Engage with various stakeholders within the firm as well as clients professionally
• Prepare detailed working papers and supporting documents and get it reviewed and approved by reporting Manager.
• Prepare IT Audit reports including audit observations and recommendations.
• Discuss on the audit findings with the client and get their responses.

Requirements:

• Possess a bachelor's degree in Accountancy, IT or related field
• Excellent verbal and written communication skills
• Ability to work effectively in a team.
• Working knowledge of Microsoft Office (Excel, word, power point, Visio, outlook) and data analytics tools like Idea and Power BI would be an added advantage.
• Knowledge of IT Applications like SAP, Oracle, Microsoft Dynamics, etc. would be an added advantage.