Job Openings

Position : Manager - IT Audit & Advisory

Vacancy : 02

Job Description / Responsibility:
  • Study client's operating environment for the IT audits / consulting
  • Relate iMinds Control Framework coverage to the project scope
  • Conduct risk assessment
  • Prepare IT audit work programs
  • Configuring IT audit management software for each audit project
  • Conducting audits, preserving evidence and writing audit findings
  • Collecting data from clients and relating them to audit works
  • Data analsysis for identifying trends and anomalies
  • Determing the control effectiveness from client data / documents
  • Assessing compliance of client systems and processes with respect to legal and regulatory requirements
  • Preparing reports and discussion with clients
  • Presenting audit reports to clients
  • Preparing / suggesting SOP for consulting clients
  • Business application implementation advisory
  • iMinds Control Framework implementation
  • Conducting VA/PT using various software tools
Reporting line : CEO

Job Nature : Full-time

Educational Requirements
  • Graduation in CSE / CS / EEE, preferably from a private university
  • CISA certification preferred
  • CEH / LPT certification preferred
  • Background of English-medium study at school (A-level)
Skill Requirements
  • Fluent in English writing and speaking
  • Highly skilled in report writing
  • Report presentation
  • Systems and process review
  • Security testing (VA/PT) using software
  • Microsoft Excel, Word and PowerPoint
  • Expert in data analysis
  • Knowledge of ISO 27001 standard
  • Clear understanding of ISACA IT Assurance Framework
  • SAP / Oracle Financials / local ERP systems
  • Audit report writing skill will be considered as an advantage
Experience Requirements
  • Software development of at least one year
  • Oracle or other RDBMS
  • Web programming using HTML5 themes
  • Linux shell scripting
  • Software testing
  • IT audit experience will be considered as an advantage
  • Salary negotiable
  • Other benefits as per office policy
If you are an eligible candidate, you are requested to apply by sending your updated resume mentioning your skills, knowledge and experience to the following email address by 31 July 2019. Please mention the position name in your subject line.