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ACCA Trainee – IT Audit

Company

ACCA Careers

Location

lahore, punjab

Type

Full-time

Audit Alliance LLP is looking for 2 ACCA trainees to join our IT Audit team in Lahore.

The selected candidates will assist the IT audit team in performing audit procedures over IT general controls, system-generated reports, automated controls, access management, change management, backup and recovery, and other technology-related audit areas. This role is suitable for ACCA Finalists and Affiliates who want to develop practical experience in IT audit, assurance, and audit documentation.

Key Responsibilities

  • Assist in IT audit and assurance engagements.
  • Prepare audit working papers and documentation.
  • Review user access listings, system reports, screenshots, policies, and other audit evidence.
  • Support testing of IT general controls, including access management, program changes, backup and recovery, and IT operations.
  • Assist in documenting walkthroughs, control testing, and audit conclusions.
  • Coordinate...

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