IT Audit Senior Associate

We are hiring an IT Audit Senior Associate with at least 3 years of experience in IT controls assurance. The role focuses on IT General Controls (ITGC), IT Application Controls (ITAC), and SOX compliance engagements.

Requirements:

• 3+ years experience in Internal or External Audit (IT controls focused)
• Strong hands-on experience in ITGC, ITAC, and SOX audits
• Bachelor’s degree in Accountancy, Finance, MIS, AIS, Computer & Information Science, Economics, or any business-related course
• CPA and/or CISA is an advantage
• Exposure to AI, data analytics, or emerging technologies is a strong plus
• Willing to work in a hybrid setup in BGC
• Willing to work on a Mid shift schedule