IT Audit (Audit Senior/ Manager)

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

Job summary

A global accounting and advisory firm in Singapore seeks an IT Audit professional to lead audits, review controls, and prepare detailed reports. Candidates should have a Bachelor’s degree and ideally possess CISA or similar certifications. Strong communication and teamwork skills are essential. This role involves project management and may include overseas travel.

Qualifications

• Possess a Bachelor’s degree in a relevant field.
• Preferably possess professional qualifications such as CISA.
• At least one year of working in an IT audit role required.

Responsibilities

• Plan, coordinate and perform IT audits.
• Review IT control design and operating effectiveness.
• Prepare detailed working papers and supporting documents.

Skills

Excellent verbal and written communication skills

Ability to work effectively in a team

Education

Bachelor’s degree in Accountancy, Business, IT or related field

Professional qualifications such as CISA or other IT security certifications

Job description

Plan, coordinate and perform IT audits of financial and other systems including over system development and data management procedures

Review IT control design and operating effectiveness

Identify risks associated with the IT systems and the corresponding countermeasures

Extract and process different types of datasets for analysis and audit tests

Support the IT audit team with project management tasks

Prepare detailed working papers and supporting documents

Prepare IT Audit reports including audit observations and recommendations.

Conduct presentations of audit findings

Responsibilities

• Plan, coordinate and perform IT audits of financial and other systems including over system development and data management procedures
• Review IT control design and operating effectiveness
• Identify risks associated with the IT systems and the corresponding countermeasures
• Extract and process different types of datasets for analysis and audit tests
• Support the IT audit team with project management tasks
• Prepare detailed working papers and supporting documents
• Prepare IT Audit reports including audit observations and recommendations.
• Conduct presentations of audit findings

Requirements

• Possess a Bachelor’s degree in Accountancy, Business, IT or related field
• Preferably possess professional qualifications such as CISA or other IT security certifications.
• Excellent verbal and written communication skills
• Ability to work effectively in a team
• Overseas travel
• At least one year of working in an IT audit/ controls role or at least five years for managerial candidates

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