 
						IT Audit Associate
2 days ago
Role Overview:
 Join our IT Audit and Risk team to support engagements in IT General Controls (ITGC), SOC audits, ISO 27001 assessments, and Data Privacy reviews. The role is ideal for fresh graduates with an audit mindset and interest in technology, cybersecurity, and governance.
Key Responsibilities:
• Assist in performing ITGC and application control testing.
• Support audit documentation and evidence collection.
• Participate in ISO 27001 and Data Privacy review assignments.
• Learn and apply risk-based audit approaches and frameworks.
Qualifications:
• Graduate in Commerce, Accounting, Information Systems, or related field.
• Interest in IT Audit, Cybersecurity, and Data Privacy.
• Basic understanding of internal controls and business processes.
Preferred / Desirable:
• Exposure or interest in IT frameworks such as SOC 2, ISO 27001, COBIT, NIST.
• Certifications (or pursuing): CISA, ISO 27001 Lead Auditor, or equivalent.
Soft Skills:
• Strong analytical and documentation skills.
• Good communication and teamwork abilities.
• Curiosity to learn new technologies and audit tools.
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