IT Audit Officer

Location: BGC & QC

Brief Job Responsibilities:

• Planning and execution of complete reviews of assigned audit engagements. He/She will perform quality, risk-focused fieldwork in accordance with the Internal Audit policies, methodologies, and standards.
• Responsible for utilizing data analytics and developing automated audit tools, which are aimed to improve effectiveness and efficiency of the audit process.
• Data analytics reports relevant to specific audit engagements.
• Computer-aided audit tools for continuous auditing and monitoring, and Audit management system / automation of audit processes.
• He/She will also assist or lead in the review of extensive audit assignments and special audit projects, in accordance with approved work plan and acceptable professional standards.
• Coordinates with the Information & Technology Management Group (and other relevant Groups) for access and facilitation of obtaining required information from the hospital systems.
• Ensures that developed CAATs and DA Projects are controlled and restricted from non-audit personnel.
• They will perform high quality, risk focused fieldwork in accordance with the Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the Medical Center.

Job Requirements:

• Graduate of a Bachelor's Degree in Computer Science or other IT-related degrees and Accounting or auditing related degrees
• With knowledge in Data Analytics (eg. ACL, teammates) and IT General Controls
• With knowledge in System Applications and Products (SAP) system
• Proficient in the use of Google Sheets (eg. use of pivots, formulas, etc.)
• With skills in Data storytelling - interpreting and communicating data effectively to different audiences.
• Proficient with computers and software related to the auditing profession
• Communicates effectively and relates well with people with varied backgrounds