Not specified
Ref ID: 137082BR Responsibilities
Delivery of value-added technology risk consulting, audit and assurance services to corporates / sectors clients.
Conducting fieldwork and managing small project teams in delivery of work centered on IT general controls and IT application controls for clients with ERP, core banking and/or other peripheral systems.
Assist with scoping, financial management, managing delivery risk, production and review of deliverables
Building and managing excellent client relationships within IT functions
The Person Qualifications and Skills:
CISA or equivalent auditing qualification preferred
University Degree in any discipline with a minimum of 2nd class upper division
Entity level IT controls, application controls and general IT controls (GITC) testing skills
Experience and Background:
Proven 3 – 5 years’ experience in delivering technology risk services within/for companies with ERP, core banking and/or other peripheral systems as well as varied infrastructure environments.
A good understanding of technology platforms
Excellent communication skills
First rate interpersonal skills at all levels
Excellent reporting and presentation skills
Ability to develop excellent client and internal relationships
Ability to deliver work within tight timescales, to budget and to a high quality
Strong team player but able to work on own initiative
Ability to present on specific subjects to a large group of people
Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels
Apply via :
https://www.myjobmag.com/job/101847/senior-associate-associate-it-audit-risk-assurance-kpmg