Assistant Manager / Manager, IT Audit
Assistant Manager / Manager, IT Audit
# Leading Energy Player in Asia Pacific
# Regional Exposure
# Excellent Benefits and Competitive Package
Responsibilities:
# Manage and conduct IT application, network security, process and system development project reviews
# Design suitable audit programmes /test procedures (risk-based)
# Communicate results of reviews effectively and write reports and executive summaries
# Work closely with the financial and operational audit groups in providing technology expertise for financial and operational audits
# Team-lead and project-manage quality and content of audit deliverables
Requirements:
# Degree in computing or equivalent, preferably with a CISA, CISSP and/or CIA certification
# Minimum 4 years’ relevant auditing experience for Assistant Manager role or 6 years for Manager role
# Candidates with good knowledge of SAP and network security will be advantageous
# Strong risk-based audit experience with hands-on experience in using CAATS, such as ACL or IDEA is preferred
# Experience in leading audit assignments and supervising a team
# Independent and committed with high level of initiative
# Strong analytical and report writing skills
# Strong interpersonal and communication skills
# Passion for audit
# Independent and committed, with high level of initiative and resourcefulness
# Effective interpersonal and relationship-building skills, yet without compromising on integrity, independence and objectivity
# Able to perform and achieve results in different work scenarios – either working in a team (as a leader or as a member) or alone without support staff (for smaller jobs)
# Must be able to travel
To apply, please email your detailed CV in MS Word format to resumes@cadmusresources.com with the following details inside your CV for faster processing:
1. Reasons for leaving for each past and current employment
2. Salary drawn for each past and current employment
3. Expected salary
4. Earliest availability date
