IT Audit Associate - Drive Risk & Tech Transformation

ACCA Careers

Singapore

On-site

SGD 90,000 - 130,000

Full time

13 days ago
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Benefits offered by this job

Collaborative Opportunities
Independent Assurance Engagements
Diverse Exposure
Learning Opportunities
Career Development

Job summary

KPMG Singapore is seeking an IT Audit professional to plan and execute day-to-day IT audit and data assurance engagements for diverse clients, ensuring timely delivery and high quality.

The ideal candidate will evaluate IT controls, risk management, data quality, and provide value-adding recommendations; role includes mentoring juniors and collaborating across global teams using analytics tools such as SQL, Power BI, and Python.

Qualifications

  • Bachelor's degree in Accounting/MIS/Finance or related field required.
  • Professional certifications (CPA/CA/CISA/CISM/CIA/GGEIT) are a plus.
  • Experience in IT audit, risk management, or compliance with IT focus.

Responsibilities

  • Plan and execute IT audit and data assurance engagements; ensure on-time delivery and quality.
  • Evaluate IT controls, governance, and data quality to support client operations.
  • Identify and communicate IT risk and improvement opportunities with clients.
  • Coach and mentor junior staff; support career and personal development.
  • Collaborate with global teams; contribute to technology-enabled audit innovations.

Skills

IT risk and controls
Data analytics
MS Office proficiency
SQL/Power BI/Python
AI tools familiarity

Education

Bachelor's degree in Accounting/MIS/Finance
CPA/CA/CISA/CISM/CIA/GGEIT

Tools

ERP systems (SAP/Oracle/Workday)
Analytics tools (SQL, Power BI, Python)
Excel

Job description

KPMG Singapore is seeking an IT Audit professional to plan and execute day-to-day IT audit and data assurance engagements for diverse clients, ensuring timely delivery and high quality.

The ideal candidate will evaluate IT controls, risk management, data quality, and provide value-adding recommendations; role includes mentoring juniors and collaborating across global teams using analytics tools such as SQL, Power BI, and Python.

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