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Experience:
2 years required
Skills:
Javascript, Statistics, Accounting, English
Job type:
Full-time
Salary:
negotiable
- Support IT audits across IT General Controls (ITGC), application controls, and basic cybersecurity/cloud reviews.
- Work under senior auditors to perform testing, document evidence, and help report findings. Examine and analyze internal controls and business risks, develop audit scopes/procedures, and prepare audit reports.
- Execute ITGC testing (access management, change management, operations, backup/recovery) and application control testing.
- Assess IT/network security architecture design (network platforms; JavaScript library YUI12).
- Advise and assist clients with implementing security frameworks (e.g., Information Security Management System - ISMS).
- Assess and provide advice on security technologies/configurations: firewalls, IDS/IPS, content filtering, network routing equipment, WiFi controllers, network access control (NAC), etc.
- Conduct network and web application penetration tests.
- Deliver security training classes or awareness programs.
- Bachelor s degree or above in MIS, Statistics, Accounting, or Computer Engineering, IT-related fields.
- 0-2 years of experience.
- Computer literacy and good command of English.
- Good analytical thinking, strong interpersonal and multi-tasking skills.
- Commitment to develop your talents and knowledge into new areas as well as to think creatively.
- Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle) can support them.
- Resourceful and able to workout technical solutions.
- Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls.
- We thank all applicants. Please note that only short-listed candidates will be contacted for interviews.
- Education (if blank, degree and/or field of study not specified).
- Degrees/Field of Study required: Degrees/Field of Study preferred: Bachelor DegreeCertifications (if blank, certifications not specified).
- Required Skills.
- Optional Skills.
- Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, Information Security, Intellectual Curiosity {+ 17 more}Desired Languages (If blank, desired languages not specified).
- Travel Requirements.
- Available for Work Visa Sponsorship?.
- Government Clearance Required?.
- Job Posting End Date.
6 days ago
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