
Advisory Services Professional
2 weeks ago
We're seeking a detail-oriented and proactive individual to support our advisory services. The ideal candidate will deliver technology-focused internal audit & SoX reviews, develop strong relationships within the team and across the organization, and ensure compliance with engagement plans.
Key Responsibilities:
• Deliver technology-focused Internal audit & SoX reviews in areas of ITGC, ITAC, IPE, and Key Report Testing
• Build and maintain strong peer relationships within the team and across the organisation
• Stay updated on emerging technology risks, trends, and industry best practices related to technology controls
• Ensure compliance with engagement plans and internal quality & risk management procedures
Interpersonal Skills:
• Ability to work under general supervision with latitude for initiative and independent judgment
• Effective verbal and written communications, including active listening skills
• Ability to establish and maintain effective working relationships with co-workers and external contacts/auditors
Client Management:
• Develop strong working relationships with clients and onshore client teams
• Maintain excellent rapport and proactive communication with stakeholders and clients
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