- Experience :
- Associates : 1 – 2 years
- Senior Associates : 3 – 5 years
- Assistant Managers : 5 – 6 years
- Managers : minimum 6 years
- Senior Managers : minimum 8 years
- Sound English report writing skills.
- Strong interpersonal and communication skills.
- Strong customer service orientation.
- Enjoy working in a collaborative environment.
- Willing to travel.
- Having a professional certification is an advantage.
- Able to demonstrate project management skills.
For Senior Information Systems Auditors/Consultants (Systems and Process Assurance Senior Associates)
- Under/postgraduate degree in Management Information Systems/Information Technology with a minimum GPA of 3.0 (out of 4.0) from a reputable university. Double major in MIS/IT and Accounting would be preferable.
- At least 2-3 years of experience in the following areas:
- (a) Performing IT audit, in areas of IT general controls review, application controls review, Sarbanes Oxley compliance review (would be an advantage), or
- (b) Delivering IT advisory/consulting services, in areas such as ERP systems implementation, data management, IT security.
- Knowledge and experience with ERP system cycles (SAP, Oracle, Dynamics, etc.), IT security concepts and frameworks, IT risk management, system implementation assurance, business continuity and recovery, COBIT, ITIL concepts.
- Professional qualification such as CISA, CISM, CISSP is desired.
Associate - Senior Associate - Assistant Manager - Manager - Senior Manager
Requirements:
- Has a relevant working experience* in public accounting firms or leading multinational organizations
- Has an extensive exposure and in-depth knowledge in a specific line of industry (e.g. consumer products, manufacturing, telecommunication, banking, insurance, multifinance, securities)
- Must demonstrate project management, leadership and coaching skills
- Has sound English report writing skills
| : 1 - 2 years : 3 - 5 years : 5 - 6 years : minimum 6 years : minimum 8 years |
kap.recruitment@id.pwc.com
Only qualified candidates will be contacted for further processing.
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