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businessman hand working with modern technology and digital

Senior Consultant (IT)

Job Description


Purpose of the role: 

To assist Senior Consultant and/or Team Leader in carrying out audit engagement including identifying non-compliances and potential risks within the organization then, advising management on how to improve/ enhance the processes and system.

Key responsibilities:

Operations/Functional Responsibilities:

  • Assisting Team Leader in audit planning prior to commencement of engagement.
  • Assist to arrange meeting with clients, e.g. kick-off, interview, closing.
  • Perform audit fieldwork based on agreed auditable areas that have been allocated for by obtaining, analyzing and evaluating relevant records, reports, documentation, data, flowcharts etc.
  • Prepare and present audit results and document process in the approved Audit Programme.
  • Prepare the Management Letter for audit observations.
  • Assist in preparing draft report.
  • Assist to arrange hotel and flight arrangement with client prior to audit fieldwork commencement.
  • Prepare and track on out-of-pocket expenses for respective audit job.
  • Develop and maintaining good relationship with clients.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
  • Able to work independently and as part of the team when necessary.
  • Attending staff meeting and staff functions.
  • Submitting the time sheet on time.
  • Ad-hoc duties from reporting superior.

People Management:

  • Effective reporting and consultation with Manager/ Director.
  • Coordination & Communication with other team members / other Divisions.

Clients Relationship:

  •  Achieving individual targets as well as within the group.
  • Managing Client Relationships – maintaining good rapport with clients.
  • Ability to achieve Client Satisfaction & Retention.
  • Assisting in Cross Selling Other Services.



  • Minimum 3-4 years of relevant working experiences.
  • Degree course in IT, Cybersecurity, Computer Forensics or any other related field.
  • Able to perform with skillset of MS Office (Word, Excel, Power Point etc).
  • Possess strong command of English with a flair of report writing.
  • High attention to detail and excellent analytic skill.
  • Able to work under pressure to meet tight deadlines with minimum supervision.
  • Prepared to travel whenever required.
  • Ability to work effectively with less supervision.
  • Supportive and cooperative team player.
  • Strong ethical standards and high levels of integrity.
  • Strong communication skills, both written and verbal.
  • Good time management.

About The Company


Our client is a leading business expansion specialist with presence in Asian regions. They are looking Senior Consultant who specialized in IT Audit, Penetration Testing and Vulnerability Assessment to join their team.

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