Risk Consulting, Digital Risk, Staff
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Job Description
Risk Consulting - Digital Risk - Staff role requiring ACCA qualification and knowledge of IT Risk. Focus on finance fundamentals and technology-related audit engagements.
Responsibilities:
- Apply accounting, finance, audit, and business process knowledge to understand risks across financial reporting processes and supporting applications.
- Assist in IT SOX, internal controls, and technology risk engagements by performing control walkthroughs, evidence review, and testing of design and operating effectiveness.
- Support testing of IT application controls, automated controls, interfaces, IPE/key reports, and configurable controls within enterprise applications such as SAP, Oracle, or similar systems.
- Document process understanding, control narratives, test procedures, test results, exceptions, and remediation follow-ups in line with engagement methodology and quality expectations.
- Identify control gaps, deficiencies, and improvement opportunities, and communicate observations clearly to seniors and engagement teams.
- Coordinate with client stakeholders, internal audit teams, IT teams, and business process owners to obtain evidence and clarify control operation.
- Prepare accurate and complete workpapers, trackers, status updates, and supporting documentation within agreed timelines.
- Demonstrate ownership of assigned tasks, perform self-review, seek timely guidance, and contribute to high-quality engagement delivery.
- Stay current with business, accounting, audit, technology, and regulatory developments relevant to IT risk and controls.
Requirements:
- ACCA (qualified) with exposure to Audit & Assurance, Financial Reporting, and Risk Management
- Understanding of financial reporting (IFRS), processes, and business flows
- Ability to link financial risks with IT systems and controls
- Understanding of IT Risk and Compliance and Knowledge of audit methodology
- Excellent communication, documentation and report writing skills
- Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines
- Integrity within a professional environment.
- Knowledge of business processes such as procure-to-pay, order-to-cash, record-to-report, fixed assets, inventory, or financial close, etc.
- Strong MS Excel, documentation, communication, and report writing skills.
- Internship in a relevant technology domain will be an added advantage
- Ideally, you’ll also have 60% and above in current degree with no active backlog.
- Proactiveness, Eagerness to learn, embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.
Benefits:
- Exclusive health and wellness packages
- Enticing rewards
- Cutting-edge learning opportunities
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