Senior Associate/Supervisor - IT General Control

Sr Associate / Supervisor IT General Control

Qualification and Minimum Entry Requirements:

- Chartered Accountant with up to 3-7 years of post-qualification work experience should have knowledge or relevant experience in SSAE 18, SOC reports, IT General Controls and IT Application Controls.

- Candidate should have basic to intermediate knowledge of financials, operations and technology and its related risks

- Candidate should have basic knowledge for SOC 1, SOC 2, IT General Controls, and IT Application Controls

- Qualified to pursue a job-relevant certification (CIA, CISA,DISA,CISSP,CISM,CRISC)

- Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

- MS Visio skills to develop process and data flow diagrams

- Strong multi-tasking and project management skills

- Excellent verbal and written communication (English) as the position requires frequent communications with International clients