Senior/Assistant Manager, Technology Assurance

1. Key Responsibilities:
Maintain high standards of client service by directing day-to-day fieldwork operations, communicating progress updates to supervisors, and leading team performance.
Perform testing of General IT Controls (GITCs), including controls over user access management, program changes, computer operations, and IT governance processes, to assess the reliability of technology environments.
Analyze technology-related risks and control matters, document audit findings, and communicate observations and recommendations to engagement teams and client stakeholders.
Work closely with financial audit teams and client personnel to understand business processes, technology environments, and the impact of technology on financial reporting.
Support audit and assurance engagements by evaluating the design and operating effectiveness of technology controls that support key business processes and financial reporting.
Assess automated controls, application controls, interfaces, and system-generated reports within business applications to support assurance over financial and operational information.
Assist clients in strengthening their control environment and maintaining compliance with applicable regulatory, reporting, and assurance requirements.
2. Qualifications & Experiences:
Qualifications:
Bachelor's degree or higher in Technology, Computer Science, Audit or related fields.
Relevant professional certifications (e.g., CISA, ISO 27001, ITIL, AWS, Microsoft, SAP, Oracle, or other technology certifications) are advantageous but not required
Experience:
For Assistant
Fresh graduates or candidates with up to 2 years of experience are encouraged to apply.
Demonstrated interest in technology, business processes, IT controls, or assurance services through academic projects, internships, extracurricular activities, or prior work experience.
For Senior
2-3 years of relevant experience in IT Audit, Technology Assurance, Internal Audit, IT Compliance, Technology Risk, ERP support, or related areas.
Experience in assessing or testing IT General Controls (ITGCs), application controls, ERP systems, or technology-enabled business processes is preferred.
Experience in supporting or leading engagement fieldwork, including coordinating with clients and mentoring junior team members is preferred.
Exposure to SAP, Oracle, Microsoft Dynamics 365, Workday, ServiceNow, and other enterprise platforms is an advantage.[VP1.1][SV1.2][TM2.1][SV2.2]
Exposure to reviewing workpapers, identifying control gaps, and communicating findings to stakeholders is preferred.
Prior experience with a Big 4 firm is an advantage.
3. Key skills:
Proficiency in English, with the ability to work independently with international experts.
Logical thinking with strong analytical and problem-solving skills.
Strong communication and stakeholder management skills.
Ability to work effectively in a collaborative and fast-paced team environment.
Good task and time management skills.
Willingness to learn emerging technologies, digital business processes, and industry-leading practices in Technology Assurance.
4. How to Apply:
Send your application to [protected info]
Only shortlisted candidates will be contacted.