IT Audit Associate

BDO LLP; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A global consulting firm in Singapore is seeking an IT Auditor to conduct comprehensive audits of financial and IT systems. The successful candidate will collaborate with stakeholders, perform data analytics using IDEA and Power BI, and prepare detailed audit reports. A bachelor's degree in Accountancy, IT, or a related field is required, along with strong communication skills and teamwork abilities. Knowledge of Microsoft Office and IT applications like SAP, Oracle is a plus.

Qualifications

• Strong verbal and written communication skills.
• Ability to work effectively in a team environment.
• Working knowledge of data analytics tools is advantageous.

Responsibilities

• Plan and perform IT audits of financial and other systems.
• Review IT control design and effectiveness.
• Identify risks and propose mitigating measures.
• Perform data analytics using IDEA and Power BI.

Skills

Communication skills

Teamwork

Data analytics tools (IDEA, Power BI)

Education

Bachelor’s degree in Accountancy, IT or related field

Tools

Microsoft Office

SAP

Oracle

Microsoft Dynamics

Job description

Responsibilities

• Plan, coordinate and perform IT audits of financial and other systems including audits over system development and data management procedures.
• Review IT control design and operating effectiveness
• Identify risks associated with the IT systems and the corresponding counter measures (mitigating controls).
• Extract and process different types of datasets for analysis and audit tests
• Support the IT audit team with project management tasks.
• Perform general and specific IT-related controls review on client’s system based on BDO Methodology Performing data analytics using IDEA & Power BI
• Engage with various stakeholders within the firm as well as clients professionally
• Prepare detailed working papers and supporting documents and get it reviewed and approved by reporting Manager.
• Prepare IT Audit reports including audit observations and recommendations.
• Discuss on the audit findings with the client and get their responses.

Requirements

• Possess a bachelor’s degree in Accountancy, IT or related field
• Excellent verbal and written communication skills
• Ability to work effectively in a team.
• Working knowledge of Microsoft Office (Excel, word, power point, Visio, outlook) and data analytics tools like Idea and Power BI would be an added advantage.
• Knowledge of IT Applications like SAP, Oracle, Microsoft Dynamics, etc. would be an added advantage.