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Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point
Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
Perform risk assessment for organizations to identify prioritized list of risk/audit
Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
Manage multiple assignments and demonstrate strong people management & networking skills
Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required
Play substantive/lead role on projects including project planning, economics, and managing quality
Participate in proposal development efforts
Assist in technical knowledge development and training efforts
Demonstrate high level of understanding of internal and external client's business
Required skills
Four to 4 years of relevant work experience, with industry focus a plus
Strong orientation toward internal control risk assessment, operational, and IT auditing
Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)
Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)
Exposure to any one industryFinancial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products
Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills
Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels
Willingness to travel within and out of country on engagements
Preferred skills
Big Four experience preferred
Qualification
Bachelor's degree
MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP
Bachelor in General Studies (BGS), Master of Health Science (MHSc), Doctor of Public Health (DrPH), Doctor of Ministry, Bachelor of Liberal Arts (BLA/ALB), Master in Landscape Architecture
Date Posted: 29/05/2024
Job ID: 80398931
Anlage (pronounced as än-lej) provides tailored solutions to help build, guide, and enhance companies globally. Over the last 25+ years, more than 250 organisations have trusted Anlage’s Workforce Solutions, Cloud and Mobile Development Services, and Managed Solutions.
Across industries, leaders turn to Anlage to address their talent acquisition needs. Our Workforce Solutions division holds the unique distinction of having conducted over 1 million candidate searches. Our team of experts regularly assist companies in meeting growth targets upwards of 500 candidate placements per annum. For clients whose talent needs experience seasonal spikes, our deployed staff have completed over 50,000 man-months of contract programming services.
Our Cloud and Mobile Development Services division builds solutions to complex business needs, such as a retail management product that is capable of handling 1 million simultaneous transactions across 250 locations.
Our Managed Solutions division takes over end-to-end process responsibilities, relieving clients of administrative and operational effort and allowing them to do what they do best, focus on growing their business.
Anlage makes the next step in productivity possible for companies by supplying the people, processes, skills, or solutions they need.
