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Company:
* Our client is a reputation institute who wants to enhance their IT audit capability.
Introduction
* The purpose of the Internal Audit Office (IAO) is to provide professional and objective assurance and advisory services designed to add value and improve the company's operations and create, protect and sustain value for the organization. The mission of internal audit is to enhance and protect organizational value by providing independent, risk-based and objective assurance, advice, insight and foresight. The IAO helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.
* The software development at the company is managed by the IT Department, which develops IT applications inhouse and procure off-the-shelf IT products from vendors which are further tailored to the company business requirements.
* And the project will last for 2 months.
Services
Objective
* As part of the Year 2025 Internal Audit Plan, IAO will carry out an audit of the System Development Lifecycle (SDLC) within the IT Department. The audit aims to assess the design and operating effectiveness of governance, risk management, and control processes of the System Development procedures.
Scope of Work
* The consultant(s) will assist IAO to carry out the audit engagement within planned timeline. Technology-enabled tools such as data analytics, process mining, AI modelling, optical character recognition etc. shall be applied in the audit where appropriate.
Duties include:
* Provide guidance in relation to the audit as Subject Matter Expert (SME) in relation to the engagement.
* Audit Navigator Workshop's facilitation, materials and preliminary risk assessment results mapped in the Risk Control Matrix (RCM) as an output of the session.
* Preparing Audit Planning Memo (APM) and Audit Work Program(s) (AWP).
* Performing risk assessments and audit field work.
* Drafting clear and concise Audit Reports that provide actionable recommendations, with objective and accurate descriptions of key risks and relevant areas for improvement.
* Review and perform quality assurance on the work performed by the consultants.
* Other engagement related duties.
Output Requirements/Deliverables
* Audit Planning Memo
* Audit Work Program(s)
* Working papers
* Testing sheets
* Audit Report
* Other engagement related work papers
* Deliverables are to be presented in Microsoft Word, PowerPoint, Excel, PowerBI, PDF and other applicable formats.
Knowledge Transfer and Sharing Requirements
* Where applicable and strongly encouraged (e.g., knowledge-sharing sessions)
Timeline
* Risk assessment & planning: May - June 2025
* Fieldwork: June - July 2025
* Reporting: July - Aug 2025
Assignment Location
* Beijing, China
Minimum Requirements and Key Expertise Required
* Certified Information Systems Auditor (CISA) or equivalent
* Solid understanding of IT software development lifecycle policy and procedures
* Subject matter expertise of governance frameworks and best practices, particularly those applicable to software development in IT industry.
* Demonstratable proficient in the IIA Professional Practice Framework (IPPF), Basel, COSO Internal Control Framework, among others.
* Hands on experience performing internal audit engagements within the financial services industry.
* Strong technical capabilities, data analytics, AI modeling, process mining, RPA, machine learning, natural language processing, optical character recognition etc.
* Excellent communication skills in English (speaking and writing). Strong analytical and report writing skills, with a keen eye for detail. Demonstrated ability to write clear, concise reports and effectively convey complex information.
* Team members to be in Beijing and readily available to be onsite.
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