IT Auditor

IT Auditor

Asian Technology Solutions Pte.Ltd
3-6 years
Not Specified

Job Description


Job Description :
Minimum Requirements:
Must have at least 3 years of relevant experience in auditing or controls related work.
Critical Skills:
In depth knowledge of technical accounting (GAAP, SEC), audit and internal controls including
knowledge of Sarbanes-Oxley Act requirements
Additional Knowledge and Skills:
. Progressive internal audit experience or a blend of corporate internal audit, public
accounting, and/or corporate finance
. Familiarity with internal audit assessment methodologies, industry practices, and
frameworks (COSO, COBIT, IPPF, etc.)
. Systems experience with enterprise scale financial systems such as Oracle, SAP,
PeopleSoft, JD Edwards or Hyperion
. Experience in data analytics with focus on fraud detection
. Experience in a complex multi-business unit environment
. Strong Microsoft skills including Excel, Word, Visio, PowerPoint, Project, and Access
. Subject matter expertise within key financial and/or operational disciplines, knowledge of
industry trends and associated risks, audit standards and practices, healthcare solutions
and services, etc.
Education:
Four-year college degree from an accredited institution Bachelor Degree in Accounting,
Finance, Business Administration, or similar Master of Accountancy preferred
Certifications:
Highly desirable candidates will have and maintain at least one professional certification
including, but not limited to:
o Certified Public Account (CPA), preferred
o Certified Internal Auditor (CIA)
o Certified Fraud Examiner (CFE)
o Certified Information Systems Auditor (CISA)

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