Senior Information Technology Auditor
Senior Information Technology Auditor
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1 Vacancy
Job Description
You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day youll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals families and communities around the world.
Job Description:
The Senior Information Technology (IT) Auditor is a role within IA that will report to the Senior Manager IT Audit. The incumbent will support the execution of complex technology-related audit engagements and assurance projects in Asia. The role will also support the implementation of audit data analytics integrated systems auditing and digital-related reviews in the Internal Audit function.
Preferred skills
Technically proficient in internal auditing governance risk and controls data analytics technology and digital and fully conversant with the COSO framework of internal control.
Demonstrates skills in the areas of innovation adaptability skills leadership and stakeholder relationship management critical and strategic thinking.
Demonstrated experience in working with diverse teams and working environments
Strong English communication skills (verbal and written) persuasive and articulate
Strong project management skills
Qualifications
Bachelors degree holder in Accountancy Information Technology Engineering or related course with an auditing/accounting or IT audit designation (e.g. CPA CIA CISA);
Professional IT Applications Audit experience (in the financial services industry preferred)
Knowledge and application of IT processes risk and controls (ITGCs Automated Controls Report Testing)
Expertise in audit techniques including planning scoping project management evaluation and testing of internal controls
Knowledge of Risk Management and Operational Risk frameworks
At least 3 years of solid IT auditing and data analytics experience in a client-facing matrix project-based organization; typically gained through prior audit advisory consulting or public accounting experience in a Big Four firm or other large organization.
Responsibilities
Assist the Senior Manager in planning executing and reporting audit work
Execute multiple complex high profile audit engagements
Work with business auditors to understand critical controls (including data quality assurance) enabled by IT applications
Identify opportunities for developing and using analytics during audit execution
Assess how applications support business processing
Ensure proper coverage and consideration of auditing principles practice and assigned time/budget
Support assigned technology/data-related components of business unit teams audits and projects.
Act as a subject matter expert in information technology digital and data analytics.
Job Category:
Internal AuditPosting End Date:
29/09/2025Required Experience:
Senior IC
Employment Type
Full-Time
