IT Audit Assistant Manager

BDO LLP; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

BDO LLP in Singapore is seeking an IT Audit professional with 5+ years of IT audit experience, preferably from a Big 4 background. The role focuses on evaluating controls, analysing data and leading audit activities.

You will document findings, communicate with stakeholders, and drive quality in reviews while developing team capabilities and maintaining stringent deadlines. This position offers opportunities to lead by example within a collaborative firm.

Qualifications

• Formal degree in accountancy or computing.
• Minimum 5 years IT audit experience, preferably Big 4.
• Strong analytical skills with data analytics experience preferred.
• Proactive and capable of leading by example.
• Strong communication and report writing skills.

Responsibilities

• Perform general and specific IT controls by examining records and OS policies.
• Monitor progress, manage risk, inform stakeholders about outcomes.
• Document audit tests, findings, and recommendations.
• Identify, analyse and interpret data using analytics tools.
• Work well in teams with dynamism, flexibility and willingness to learn and coach.
• Consistently deliver high quality work.

Skills

Analytical skills

Data analytics

Communication skills

Interpersonal skills

Problem solving

Leadership

Time management

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