IT Audit Manager: Controls, Data Analytics & Risk

BDO LLP; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

BDO LLP in Singapore is seeking an IT Audit professional with 5+ years of IT audit experience, preferably from a Big 4 background. The role focuses on evaluating controls, analysing data and leading audit activities.

You will document findings, communicate with stakeholders, and drive quality in reviews while developing team capabilities and maintaining stringent deadlines. This position offers opportunities to lead by example within a collaborative firm.

Qualifications

• Formal degree in accountancy or computing.
• Minimum 5 years IT audit experience, preferably Big 4.
• Strong analytical skills with data analytics experience preferred.
• Proactive and capable of leading by example.
• Strong communication and report writing skills.

Responsibilities

• Perform general and specific IT controls by examining records and OS policies.
• Monitor progress, manage risk, inform stakeholders about outcomes.
• Document audit tests, findings, and recommendations.
• Identify, analyse and interpret data using analytics tools.
• Work well in teams with dynamism, flexibility and willingness to learn and coach.
• Consistently deliver high quality work.

Skills

Analytical skills

Data analytics

Communication skills

Interpersonal skills

Problem solving

Leadership

Time management

Education

Degree in Accountancy/Computing

Job description

BDO LLP in Singapore is seeking an IT Audit professional with 5+ years of IT audit experience, preferably from a Big 4 background. The role focuses on evaluating controls, analysing data and leading audit activities.

You will document findings, communicate with stakeholders, and drive quality in reviews while developing team capabilities and maintaining stringent deadlines. This position offers opportunities to lead by example within a collaborative firm.