Manager - IT Audit/IT General Control - Consulting Firm

1, Build, Maintain and nurture positive working relationships with teams and clients.

2. You will Serves as operational lead or subject matter specialist on ITGC related work on assurance and internal audit

3. Proficiency in performance of ITGC testing and IT Application testing (ITAC)

4. Lead and manage Information general control audit and audits covering IT infrastructure and related applications.

5. Understanding of key application such as SAP / Oracle / MS Navision and respective automated controls

6. Perform internal audits, external audits, third party audits for client organizations.

7. Prepare deliverables, reports, status updates and meet client/engagement expectations.

8. Demonstrate problem solving and strong verbal and written communication skills

9. Must have International exposure in performance of ITGC

10. Certifications - Lead Auditor ISO 27001, ISO 22301, CISA (added advantage)