Senior Executive - Information System Audit
IT - Software / DB / QA / Web / Graphics / GIS
About the Employer
Job Description
About BDO
BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world’s leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors.
Our values are at the core of who we are and how we work with each other and with our clients. These values are the foundation of what we deliver, IDEAS | PEOPLE | TRUST. This is about delivering ideas and advice that create value; quality-driven people who are motivated by providing exceptional client service; and being trusted to get the job done. Learn more about BDO.
Senior Executive- Information System Audit
Duties and Responsibilities
- Responsible for planning and developing an information system audit plan.
- Improve the efficiency and effectiveness of IT systems & infrastructure, control, processes and information flow.
- Responsible for conducting preliminary analysis, assessment of internal control processes.
- Work with existing processes/systems whilst making constructive suggestions for improvements.
- Validate data and analysis for accuracy and relevance.
- Responsible for preparing audit documentation and maintaining report.
- Follow risk management and compliance procedures.
- Keep up-to-date with technical developments for business area.
What you’ll need to succeed
- Professional Qualification in IS Audit (CISA/CIMS) or bachelor’s degree in information technology.
- 2 to 3+ years of experience in information technology function with experience in information risk, or information technology audit competencies.
- Proficiency in the use of SAP and audit tools such as analytics software eg Power BI, Talend, Tableau, ACL, SQL is an added advantage.
- Good understanding of the various business processes and controls within the processes and functions.
- Excellent spoken and written English.
What we will offer you
BDO offers professional development, collaborative culture, workplace flexibility, global career growth opportunities and an industry-competitive salary package.
We are committed to building your technical, advisory, leadership, and management skills, and balance work with promoting health, wellbeing, workplace giving and social activities. At BDO, we want to enjoy what you do and the community of colleagues and clients you work with.
As a firm, we embrace an inclusive culture and value the difference and unique perspective of every individual.
Please submit your application (CV) to [email protected].
