IT Audit & Compliance Admin/Analysist- Asia PAC
The ideal candidate will have a minimum of 3+ years experience with IT Audit and or assessment, financial and operational processes and research. A solid understanding of General IT Controls, Computer System Validation and IT Service Management.
(2.5 to 8 years’ experience)
· Bachelor’s degree or equivalent experience
· Experience in IT Audit process ( SOX/ISO2700/COBIT) Certifications in these areas are preferred.
· Experience in ITIL/Service management process and best practices
· Knowledgeable with information systems audits or assessments, including an in depth knowledge understanding of IT Audit methodologies, concepts and objectives.
· Experience in supporting IT specific audits. Role will include managing IT CAPAs and representing IT in sponsor/internal audits
· Detail oriented with clear verbal and written communication skills
· Demonstrated proficiency in following instructions, problem solving, proof reading, quality assurance, analytical skills, and MS Office (Visio, Word, Excel, Project)
Functions : IT
Industries : Other
Skills/Roles I hire for: Java, C#, Spring, Hibernate, Selenium, Asp.net, Angularjs
level Hiring For: Mid Level, High Level
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