IT Audit and Control

Responsibilities

• Involving variety of Financial Audit IT Integration projects cover understanding and evaluation of manual and automated business processes, including identification and testing manual
• IT dependent and application controls as support for the Core Trade Finance system. The project also includes assessment of identified controls and provide recommendation for improvements of identified control gaps/ issues to the client management.
• IT General Control and application control review covering a wide range of industries such as Banking, Finance, Securities, Insurance.
• Participate in the various types of the project e.g. new development projects, Maintenance projects, Emergency Load projects and qualification test projects as a tester and test leader.

Qualifications

• At least 8 years of working experience in Enterprise scale or International/Global firm
• Minimum 3-5 years of Quality Assurance background and 5 years of IT audit and Compliance
• Having experience in IT audit from consulting firm is your big advantage
• Hands-on experience in IT audit, IT process Control, Application Control in enterprise scale.
• Having background of technical programming and quality assurance will be preferred.

The successful candidate will be provided a promising career opportunity and attractive compensation package. To submit your application, in strict confidence, please send your full resume in Word format by click "Apply Now"