IT Audit Supervisor

Responsibilities:
-Plan and oversee IT audit projects, including scoping, risk assessment, and resource allocation.
-Conduct audits of IT systems, infrastructure, security controls, applications, and data management practices.
-Evaluate IT general controls (ITGC), application controls, cybersecurity measures, and compliance with frameworks.
-Identify risks, control weaknesses, and areas for improvement, and recommend practical solutions.
-Prepare clear and concise audit reports with actionable findings and recommendations.

Required Skills:
-Graduate of Bachelor of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses.
-Preferably Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
-Has at least 3 years of experience in handling any of the following areas: Internal and External Information Technology Audit (assess the -effectiveness of General IT Controls (GITC), IT Application Controls, Risk assessment, System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos), SOC and SOX engagements.
-Has good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.
-Excellent verbal and written communication, presentation, and interpersonal skills.

Additional Notes:
This position will be working with global organization of independent professional services firms.
Working Set-up: Hybrid
Mondays to Fridays.