IT Audit Lead: Senior/Assistant Manager, Risk & Controls

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

Job summary

A multinational accounting firm in Singapore is seeking an IT Audit Manager to oversee audit engagements related to IT audit. The ideal candidate will manage audit teams, ensure the timely completion of audits, and maintain client relationships. Candidates should possess a degree in Computer Science, Information Technology, or Accountancy, and have 3-5 years of relevant experience, along with strong analytical and interpersonal skills. Proficiency in Microsoft Office is required, and additional CISA/CISSP/ACCA/CPA qualifications are a plus.

Qualifications

• Minimum 3-5 years of relevant experience in IT audit/internal audit.
• CISA/CISSP/ACCA/CPA qualifications preferred.
• Strong understanding of business and IT processes.

Responsibilities

• Plan and execute IT audit and risk assessment activities.
• Review IT general controls and security audit.
• Prepare audit proposals and reports.

Skills

IT audit experience

Analytical thinking

Interpersonal skills

Education

Degree in Computer Science, Information Technology or Accountancy

Tools

Microsoft Office

Job description

A multinational accounting firm in Singapore is seeking an IT Audit Manager to oversee audit engagements related to IT audit. The ideal candidate will manage audit teams, ensure the timely completion of audits, and maintain client relationships. Candidates should possess a degree in Computer Science, Information Technology, or Accountancy, and have 3-5 years of relevant experience, along with strong analytical and interpersonal skills. Proficiency in Microsoft Office is required, and additional CISA/CISSP/ACCA/CPA qualifications are a plus.