IT Audit Senior Associate / Assistant Manager

Overview

Step into a leadership role where you will plan and perform ITGC testing, apply DAT techniques, and review the work of junior staff. As a Senior Associate / Assistant Manager, you will guide IT audit engagements, mentor team members, and present insights to clients. This role offers the opportunity to take on greater responsibility, sharpen your technical expertise, and develop leadership skills in a dynamic, client-facing environment.

Key Responsibilities

IT General Controls (ITGC)

• Lead the planning, execution, and evaluation of IT General Controls (ITGC), IT Automated Controls, and application controls across complex business cycles
• Assess the design and operational effectiveness of IT controls, identify control gaps and risks, and recommend remediation strategies to senior management and clients
• Review and supervise the audit workpapers and findings prepared by junior auditors, ensuring compliance with audit standards and quality expectations
• Collaborate with clients to understand their IT environment, business processes, and control frameworks to provide practical and value-adding audit insights
• Participate in risk assessments, internal control evaluations, and compliance reviews to support overall audit objectives

Data Analytics in Audit (DAT)

Education and professional skills / knowledge

Experience & Education :

Other skills

Thank you for your application. We will review your application and reach out to you as soon as you have been shortlisted for an interview. Due to the massive applications we received, only shortlisted candidates will be contacted.

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