Senior Consultant, IT Audit, Audit and Assurance
Core
Senior IT Audit Consultant planning, supervising, and delivering IT audit and assurance engagements to assess IT risks on financial reporting.
Role type
Senior IC IT Audit Consultant
Builds
IT audit and assurance services for clients
Domain
Professional Services / IT Audit
Required skills
IT audit and assurance, risk assessment, business process reengineering, IRM technology tools, scoping, financial management, fieldwork, small team management, reporting, presentation
Preferred skills
Big Four experience, business analysis, core business process understanding, systems environments knowledge, CISA or HKICPA qualification
Technologies
IRM technology tools
Responsibilities
Plan and execute day-to-day IT audit activities, support engagement managers with scoping and risk management, conduct fieldwork and manage small project teams, identify and communicate IT audit findings, complete deliverables to high-quality standards
Seniority
Senior, hands-on IC with supervision responsibilities
