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Job Summary

Here, we are looking for a professional one who can perform well at the role of Risk Advisory (IT Consultant position).

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements

As an IT Risk Advisor you will:

* Coordinate with financial auditors, understand the requirement and define the scope for IT audit

* Understand client IT environment and prepare IT Audit data requirements

* Liaise with Financial auditors to support their auditing in technical assessment

* IT security audits of client’s IT environment

* Evaluate if security vulnerability are properly identified and mitigated

* Auditing on the main IT systems, processes used by the organization and prepare the work papers and draft audit report
* Review on IT infrastructure, processes and policies applied

* Ensure IT engagements should be completed within set deadlines

* Leverage the use of data analytics technology and reporting to analyze process and product specific risks, including the identification of potential business risks.

* Access the potential and ongoing risks identified and review on the possible mitigating controls and actions

* Market research/analyses in terms of lead generation

* Review on the risk assessed including the risk level and recommendation along with COBIT framework best practices

* Conduct ongoing risk assessment, reviewing, testing and advising on risk mitigation actions

* Provide support to prepare business proposal and coordination with Finance to settle IT invoices with Deloitte Financial audit team and clients

* Basic understanding of cyber security framework 


Qualifications and Education Requirements

* Completed Bachelor degree in IT with strong academic credentials

* Master or Post graduate degree and/or a professional designation are an asset

* Completed a professional designation such as the CISA, CISSP or any other professional certification in IT would be an advantage

* Minimum 2 years of business general IT experience in various areas such as IT Audit, Controls Assurance, business process controls, risk management and related standards

* Strong understanding of business process controls evaluation and documentation

* Ability to analyse data with the use of MS-Office, ACL and SQL

* Strong can-do attitude and ready to step out of comfort zone with commitment to professional and client service excellence

* Superior verbal and written communication skills in English and Myanmar language

* Proven ability to deliver the full cycle of project management accountability

* Experienced with client communications, documentation and managing client expectations

* Ability to anticipate the long term impact of all decisions and take a broad approach to problem solving

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