IT Audit Trainee

BDO LLP

Responsibilities

  • Plan, coordinate and perform IT audits of financial and other applications including the General and Specific IT controls, audits over software development lifecycle and data migration procedures based on BDO Methodology.
  • Prepare detailed documentation on audit work carried out.
  • Drafting of audit reports including observations, risks and recommendations.

Requirements

  • Possess a bachelor’s degree in Accountancy, IT or related fields.
  • Excellent verbal and written communication skills.
  • Ability to work effectively in team.
  • Working knowledge of Microsoft Office (Excel, word, power point, Visio, outlook) and data analytics tools like Idea and Power BI would be an added advantage.
  • Knowledge of IT Applications like SAP, Oracle, Microsoft Dynamics, etc. would be an added advantage.