IT Audit Associate - Fresh Graduate

Role Overview

Support IT audits across IT General Controls (ITGC), application controls, and basic cybersecurity/cloud reviews. Work under senior auditors to perform testing, document evidence, and help report findings. Examine and analyze internal controls and business risks, develop audit scopes/procedures, and prepare audit reports.

Key Responsibilities

• Execute ITGC testing (access management, change management, operations, backup/recovery) and application control testing
• Assess IT/network security architecture design (network platforms; JavaScript library YUI12)
• Advise and assist clients with implementing security frameworks (e.g., Information Security Management System – ISMS)
• Assess and provide advice on security technologies/configurations: firewalls, IDS/IPS, content filtering, network routing equipment, WiFi controllers, network access control (NAC), etc.
• Conduct network and web application penetration tests
• Deliver security training classes or awareness programs

Qualifications

• Bachelor's degree or above in MIS, Statistics, Accounting, or Computer Engineering, IT-related fields
• 0-2 years of experience
• Computer literacy and good command of English
• Good analytical thinking, strong interpersonal and multi-tasking skills
• Commitment to develop your talents and knowledge into new areas as well as to think creatively
• Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle) can support them
• Resourceful and able to work out technical solutions
• Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls