Audit Staff

About the role

The Audit Staff is responsible for assisting in the planning and execution of internal audit activities, with a particular focus on information systems, IT controls, data integrity, and technology-related risks. The position will evaluate business processes and information systems to help ensure that company policies, internal controls, security standards, and applicable regulations are properly implemented.

Key responsibilities

• Assist in conducting financial, operational, compliance, and information systems audits.
• Review and evaluate IT general controls (ITGC), including access controls, change management, backup and recovery, system operations, and IT security.
• Assess information systems and business applications for risks, control weaknesses, and compliance issues.
• Perform audit testing and gather sufficient and appropriate audit evidence.
• Analyze system-generated reports, databases, spreadsheets, and other electronic data to identify errors, unusual transactions, or control exceptions.
• Assist in data analytics and computer-assisted audit techniques (CAATs) where applicable.
• Review user access rights and assess whether access is appropriate based on employees' roles and responsibilities.
• Evaluate controls over data accuracy, completeness, confidentiality, and availability.
• Document audit procedures, working papers, findings, and recommendations.
• Communicate identified control weaknesses and assist in developing practical corrective actions.

About you

• Bachelor's degree in Accounting, Internal Auditing, Information Technology, Computer Science, Management Information Systems, or a related field.
• Preferably with experience in internal audit, external audit, IT audit, accounting, or information systems.
• Knowledge of information systems, databases, IT controls, cybersecurity, and business applications is an advantage.
• Familiarity with IT General Controls (ITGC) and basic information security principles.
• Proficient in Microsoft Office, particularly Excel.
• Knowledge of data analytics or audit tools is an advantage.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Good written and verbal communication skills.
• Able to work independently and as part of a team.
• Willing to learn new technologies and audit methodologies.