IT Audit Assistant Manager

BDO LLP; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading audit firm in Singapore is seeking an experienced IT Auditor with a degree in Accountancy or Computing. The ideal candidate should have a minimum of 5 years IT audit experience, preferably from a Big 4 firm. Responsibilities include performing IT controls, documentation, data analytics, and working collaboratively in a team. Strong analytical, communication, and problem-solving skills are essential. A passion to lead by example and CISA certification is preferred.

Qualifications

• Minimum 5 years of IT audit experience, preferably from Big 4.
• Experience in data analytics preferred.
• Possess CISA is an added advantage.

Responsibilities

• Perform general and specific IT related controls on client’s system.
• Monitor progress and manage risks effectively.
• Complete documentation of audit tests and findings.
• Identify and interpret data using analytics tools.
• Work well in teams and show willingness to learn.

Skills

Strong analytical skills

Communication skills

Problem-solving skills

Teamwork and flexibility

Education

Degree in Accountancy/Computing

Job description

Responsibilities

• Perform general and specific IT related controls on client’s system by examining records, clients operating system’s policy and processes
• Monitor progress, manage risk and ensure that key stake holders are kept informed about progress and expected outcomes of the review
• Complete documentation of audit tests, findings as well as recommendation
• Identify, analyse and interpret data using data analytics tools
• Work well in teams and show dynamism, flexibility and willingness to continually learn and coach
• Consistently deliver quality works

Requirements

• Degree in Accountancy/Computing
• Minimum 5 years of IT audit experience, preferably from Big 4
• Strong analytical skills, experience in data analytics preferred
• Proactive and possess the passion to lead by example
• Strong communication and interpersonal skills as well as good report writing skills
• Strong problem-solving skills and ability to multi-task and work within tight deadlines
• Possess CISA is an added advantage