Consultant Tech. Assurance/IT Audit

Talent Integrators; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

Talent Integrators is seeking an IT Audit professional with 2-4 years of experience. The role focuses on conducting audits of IT systems and ensuring compliance with regulatory requirements. Ideal candidates have qualifications such as CA/MBA and are familiar with ERP systems and data analysis tools. Join us to make a significant impact on IT security and compliance.

Qualifications

• 2-4 years of experience in IT audit.
• Good communication skills, both verbal and written.
• Hands-on role in leading IT audits from planning to reporting.

Responsibilities

• Conduct audits of IT systems to assess compliance and security.
• Evaluate IT policies and controls to identify weaknesses.
• Prepare detailed audit reports and communicate results to stakeholders.

Skills

Statutory IT Audit

External IT Audit

Financial Services IT Audit

ERP Systems (SAP, Oracle)

ITGC

Application Controls

Audit Trail

SoD Analysis

Education

CA/MBA Finance/CISA/IT Specialist

Tools

IDEA

ACL

Tableau

Qlik

Power BI

SAS

Linux

Oracle

SQL

Job description

Location - Mumbai

Experience - 2-4 Years

Salary - INR 800,000

Job Requirements & Qualifications

• Conduct comprehensive audits of IT systems, networks, and applications to assess security, integrity, and compliance with regulatory requirements.
• Evaluate IT policies, procedures, and controls to identify weaknesses and areas for improvement.
• Perform risk assessments and vulnerability scans to identify potential security threats.
• Analyze audit findings and data to develop recommendations for risk mitigation and process improvement.
• Prepare detailed audit reports with findings, recommendations, and corrective actions.
• Communicate audit results to management and stakeholders, including technical and non-technical audiences.
• Collaborate with IT and business stakeholders to implement corrective actions.
• Stay updated on industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance.

Qualifications

• Required: CA/MBA Finance/CISA/IT Specialist
• Preferred: Experience with data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar; SAP certification; OS (Linux, etc.) and database (Oracle, SQL, etc.) reviews; Good communication skills (Verbal & Written).

Skills And Competencies

• Experience in Statutory IT Audit / External IT Audit, supporting Financial Statement Audit.
• Financial Services IT Audit experience, preferably in a hands-on role leading IT audits from planning to reporting.
• Familiarity with ERP systems such as SAP, Oracle.
• Hands-on experience with ITGC, Application controls, Audit trail, SoD analysis, etc.

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