IT Audit Specialist

MOORE BUSINESS ADVISORY PTE. LTD.; Singapore; Presencial; SGD 90.000 - 140.000; Jornada completa

Descripción de la vacante

MOORE BUSINESS ADVISORY PTE. LTD. in Singapore seeks an experienced IT Auditor to join our risk and controls practice. You will plan, perform and oversee IT audits, including system development and data management, and report findings to management.

The role requires hands-on IT risk assessment, control design and operating effectiveness, with ERP familiarity (SAP/Oracle/Navision) and strong communication skills to liaise with audit committees and stakeholders.

Formación

• Bachelor’s degree in IT or equivalent qualification.
• 5–6 years’ IT audit and security management experience.
• Professional qualifications such as CISA or equivalent IT security certifications.
• Ability to understand business processes and how applications support them.
• Basic understanding of ERP configurations (SAP, Oracle, Navision).
• Strong knowledge of operating systems and databases (Unix, Windows, Oracle, SQL).
• Excellent verbal and written communication skills.
• Able to work under pressure and meet deadlines.
• Good team player with fast learning ability.

Responsabilidades

• Plan, coordinate, and perform IT audits of general and application controls for statutory audits.
• Conduct IT audits of financial and other systems as part of internal audits for clients.
• Review IT control design and operating effectiveness.
• Assess IT risks as part of statutory and internal audits.
• Recommend design and implementation procedures to mitigate IT risks.
• Extract and process datasets for analysis and audit tests.
• Support IT audit team with project management tasks.
• Prepare detailed working papers and supporting documents.
• Report findings to management and Audit Committee and other stakeholders.

Conocimientos

IT audits

Security management

Communication skills

Team player

Audit reporting

Educación

Bachelor’s degree in IT

Herramientas

SAP

Oracle

Navision

Unix/Windows OS

SQL Databases

Descripción del empleo

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