IT Audit Specialist

Moore Business Advisory; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Moore Business Advisory in Singapore is seeking an experienced IT Audit professional to plan, coordinate, and perform audits of general and application IT controls to support statutory audits and internal assurance services for clients.

You will review control design, assess IT risks, and recommend mitigation, while extracting datasets for tests, preparing working papers, and communicating findings to management and Audit Committee.

Qualifications

• Bachelor’s degree in IT is required.
• 5-6 years’ experience in IT audits and security management.
• CISA or IT security certifications preferred.
• Understanding of ERP configurations such as SAP, Oracle, and Navision.
• Strong accounting/audit knowledge and IT concepts (OS, databases).
• Excellent verbal and written communication; team-oriented; able to work under pressure.

Responsibilities

• Plan, coordinate, and perform audits of general and application information technology controls to support statutory audits.
• Conduct IT audits of both financial and other systems as part of internal audit services for clients, including audits over both system development and data management procedures.
• Review IT control design and operating effectiveness.
• Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit.
• Recommend design and implementation procedures to mitigate these risks.
• 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.
• Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls.
• Communicate audit findings to management and other stakeholders (Audit Committee).

Skills

IT audit experience

Security management

Communication skills

Team player

Under pressure

Education

Bachelor's degree in IT

CISA or IT security certifications

Tools

SAP

Oracle

Navision

Unix/Windows OS

SQL databases

Job description

Responsibilities:

• Plan, coordinate, and perform audits of general and application information technology controls to support statutory audits.


• Conduct IT audits of both financial and other systems as part of internal audit services for clients, including audits over both system development and data management procedures.


• Review IT control design and operating effectiveness.


• Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit.


• Recommend design and implementation procedures to mitigate these risks.


• 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.


• Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls.


• Communicate audit findings to management and other stakeholders (Audit Committee).

Requirements:

• Possess a Bachelor’s degree in IT


• At least 5-6 years’ experience in IT audits and security management


• Professional qualifications such as CISA or other IT security certifications.


• Able to appreciate business process issues and understand business transaction scenarios, and how an application system can support them


• Basic understanding of ERP configurations e.g., SAP, Oracle, Navision.


• Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls


• Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)


• Excellent verbal and written communication skills


• Logical thinking, good attitude, fast learner and good team player


• Able to work under pressure and meet deadlines