Risk Assurance (IT) Senior Associate
Main responsibilities:
Support the team in delivering value-added services to existing and new clients, such as:
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Review of the client IT controls and processes as part of the financial audit engagements;
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Evaluate client control framework as part of consulting projects or financial audits;
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Optimize client risk and internal control activities related to IT security;
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Conduct security assessment of client IT environment with focus on:
– Applications
– Operating system
– Databases -
Deliver data analysis on a portfolio of audit clients;
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Identify and communicate IT audit findings to senior management and clients;
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Participate in projects related to information security, cybersecurity, SOX IT controls testing.
Requirements:
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University degree in business/economics/IT/Engineering;
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Good understanding of IT infrastructure fundamentals such as networks, operating systems and databases;
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Planning and organizations skills, self-discipline and ability to prioritize; manage deadlines without compromising quality;
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Excellent communication and networking skills in formal settings, good team player, keen to work in a group and share knowledge/experience and ideas;
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Good English language skills;
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Desire to learn and practice in the Cloud Security (Microsoft Azure) and Identity and Access Management area.
The following experience/knowledge would be a plus:
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Previous experience in IT audit, internal audit, SOX controls;
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Knowledge of Accounting and ERP systems (e.g. Microsoft Dynamics NAV, SAP);
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Experience of Microsoft Azure security and managing common Azure services (Virtual Machine, Database, Storage, Virtual Network, Azure Resource Manager, etc.);
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Engineering Background (Parameterisation of SCADA/DMS systems).
What we offer:
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Professional experience in an international setting with room for assuming responsibilities;
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Company training and excellent opportunities for professional and career growth;
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Challenging and interesting projects;
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Comprehensive employee benefit program;
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Professional, positive and team-oriented working environment;
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Central office location.
Apply by February 24, 2023.Your application will be treated with full confidentiality.
Only short-listed candidates will be contacted.