The role focuses on maintaining regulatory compliance and managing risks for clients by providing advice and solutions in complex regulatory landscapes
Job Summary
The role focuses on maintaining regulatory compliance and managing risks for clients by providing advice and solutions in complex regulatory landscapes.
Responsibilities include performing ITGC audits, testing IT application controls within ERP systems like SAP and Oracle, and conducting SOX compliance assessments.
Candidates will work with a vibrant community of solvers that leads with trust, offering inclusive benefits, flexibility programmes, and mentorship to help them thrive.
Matching Summary
The role focuses on maintaining regulatory compliance and managing risks for clients by providing advice and solutions in complex regulatory landscapes.
Skills & Requirements
Must-have
IT General Controls (ITGC) Audits
ERP (SAP, Oracle) Control Reviews
IT SOX Testing and IFC Testing
Change Management and User Access Management
COBIT, ISO 27001, NIST Frameworks
Audit Lifecycle Execution from Scoping to Reporting
Nice-to-have
Big 4 or Consulting Experience
Data Analytics Tool Proficiency
Third-Party Risk Management Knowledge
Excellent Communication Skills
Stakeholder Presentation Abilities
Key Requirements
3 to 7 years of experience
Bachelor of Engineering degree
Prior Big 4 or internal audit experience preferred