Trainee, IT Audit

Crowe

Responsibilities

Assist in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up.
Assist in conducting audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.
Assist to identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation.
Assist in consulting with clients to evaluate and make recommendations on process and control design improvements.
Assist in preparing and delivering clear, concise and effective communication, both oral and written, to all levels of management.

Have completed at least the 2nd year of a degree programme with CGPA score of at least 3.0.
Be available for a minimum period of 3 months (preferably 6 months).
Show active involvement in extra-curricular activities in school/college/university.
Have strong determination and possess the capability to complete a comprehensive training and development programme.
Exhibit potential leadership, interpersonal and communication skills.
Display good aptitude and have the ability to learn fast.
Possess proficiency in English.