Senior Associate - Tech Assurance

The successful candidate will be:

Assisting in business development activities to build a steady pipeline of opportunities and wins

Planning and executing the day-to-day activities of IT audit and data assurance engagements for a variety of clients

Evaluating the design and effectiveness of IT controls, IT governance practices supporting the client’s business and operations and data quality of the client’s systems

Identifying and communicating value adding recommendations on IT risk management issues and performance improvement opportunities to clients

Identify, sell / cross-sell and deliver IT and cyber related opportunities such as cyber assurance and attestation (SOC 1/2/3), project assurance, IT policy and governance reviews, emerging technology risks

Coaching, mentoring and providing guidance to staff on career and personal development

Having opportunities to broaden own development and greater exposure to relevant services within the Assurance and Risk Consulting Team

The ideal candidate should:

Possess a recognised degree in a Technology related field, such as Information Technology, Accountancy/Commerce/Business with a major in Information Systems, Computer Science, or Engineering (Electronics/Computer)

Have minimum 3 years of experience in SAP/ERP audit work, including IT controls testing and data assurance work

Other relevant certifications such as CISA will be advantageous have knowledge of the systems development lifecycle, information security, and IT management

Have good communication, analytical and problem-solving skills as well as the ability to work independently and in a team environment

Possess strong project and client management abilities

Be willing to travel locally or regionally

Possess excellent written and oral communication skills with the ability to present ideas and results to technical and non-technical audiences, which include audit committees and senior management

Be innovative and resourceful with strong interpersonal, organisational, presentation and report writing skills, have a naturally inquisitive mind and be able to think “outside the box”