IT Audit Manager

GRANT THORNTON SINGAPORE PRIVATE LIMITED; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A leading audit firm in Singapore is seeking an experienced IT Audit professional to evaluate financial business processes and conduct IT audits. The ideal candidate will possess a Bachelor's degree in Accounting or Finance and have a minimum of 6 years of relevant experience. You will lead audit engagements, ensuring compliance with regulations and acting as a key client contact. Strong communication skills and familiarity with ERP systems like SAP and Oracle are essential for this role.

Benefits

Career coaching

Sponsored tuition fees

Study leave

Qualifications

• Minimum 6 years of relevant experience in IT risk assurance engagements.
• Experience in statutory IR audits or external IT audits for financial statements.
• Familiarity with ERP accounting systems.

Responsibilities

• Evaluate financial business processes and identify key risks.
• Conduct IT application controls testing for statutory audits.
• Lead IT audit engagements from planning through reporting.
• Perform reviews/testing of internal financial controls.

Skills

IT audit engagement

Client-facing role

Communication skills

Familiarity with ERP systems

Data and system migration

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP

Oracle

Job description

The Audit Team

Our audit team supports businesses in this important compliance measure that builds transparency and a complete picture of your financial position and regulatory obligations. Using a single audit approach and methodology across all Grant Thornton firms, our team brings consistent, high quality audit services to companies across the globe.

The audit team’s flat hierarchy and culture of teamwork brings about an openness where team members of any level can raise their ideas and concerns to leaders and career coaches. As our clients are companies that span across a vast range of industries, our team members gain valuable exposure to industries that they are interested in.

In addition to career coaching, the firm encourages our people to learn continually and pursue their professional qualifications. Through sponsored tuition fees, study leave, and the support of colleagues, our people are able to take the next step in a fulfilling career.

Responsibilities

• Evaluate financial business processes and identify process risks and key controls.
• Conduct and review IT application controls, IT general controls, and information produced by the entity (IPE) testing as part of audit support for statutory audits.
• Review, design, and test application controls for customised/in-house applications developed by clients and identify recommendations where applicable.
• Performing review of data and system migration for audit clients as part of support for statutory audits.
• Perform cyber-security reviews for IT applications/interfaces for clients operating in B2C environments.
• Lead IT audit engagements from planning through reporting, ensuring thorough, accurate, and timely audit processes. Remain hands-on in complex or high-risk areas.
• Perform reviews and testing of internal financial controls, including compliance with the Sarbanes-Oxley Act (SOX) and Service Organization Controls reports, including ISAE 3402 and SSAE 18.
• Act as a key client contact for IT audit matters and provide guidance to junior team members where applicable.

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 6 years of relevant experience in IT risk assurance engagements, including statutory IR audits or external IT audits for financial statement audits.
• Experience in a client-facing role is preferred.
• SAP or Oracle Certified.
• Familiar with ERP accounting systems such as SAP, Oracle and other common ERP/IT applications.
• Strong written and communication skills.