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.
Four-year college degree from an accredited institution Bachelor Degree in Accounting,
Finance, Business Administration, or similar Master of Accountancy preferred
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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