IT Auditor

PKF-CAP RISK CONSULTING PTE. LTD.; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

PKF-CAP RISK CONSULTING PTE. LTD., a growing risk consulting practice in Singapore, seeks an IT Auditor to assess and mitigate risks in clients' information technology systems. Ideal candidates will hold a Bachelor's degree in a relevant field, possess CPA or CISA certifications, and demonstrate strong analytical and communication skills. The role involves audit procedures and may require travel to China, Taiwan, and Malaysia.

Qualifications

• Bachelor's degree in accounting, auditing, or information technology.
• CPA or CISA certification.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team.

Responsibilities

• 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.
• Communicate audit findings to management and other stakeholders (Audit Committee).
• Stay up-to-date on the latest trends in information technology auditing.

Skills

Analytical skills

Problem-solving skills

Written communication

Verbal communication

Independent work

Teamwork

Education

Bachelor's degree in accounting, auditing, or information technology

CPA certification

CISA certification

Job description

PKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world.

In Singapore, we are a dynamic and growing risk consulting practice looking for hard-working and ambitious professionals to join us.

Our values are simple yet powerful. We believe in passion, hard work, and dedication to client service and reward our people for performance and contribution to the firm. Our people learn from job experience as well as training conducted by Directors, Managers, and external trainers. At PKF-CAP LLP, we grow ourselves by inculcating a culture of learning and thriving on our creativity to solve business challenges.

Our clients include listed companies and non-profit organisations.

The IT Auditor is responsible for assessing the risks associated with a company's information technology systems and designing and implementing audit procedures to mitigate these risks.

Responsibilities:

• 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
• Communicate audit findings to management and other stakeholders (Audit Committee)
• Stay up-to-date on the latest trends in information technology auditing.

Qualifications:

• Bachelor's degree in accounting, auditing, or information technology.
• CPA or CISA certification.
• Strong analytical and problem-solving skills.
• Travelling to China, Taiwan & Malaysia is required
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team