IT Auditor / Internal Auditor

Audit Alliance LLP; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Audit Alliance LLP is seeking an IT Auditor to assess risks in IT systems as part of statutory and internal audits. You will review IT controls and plan and perform audits across financial and operating systems, including data management and system development projects.

The role requires a Bachelor's degree in IT/CS/Cybersecurity or related field; professional certifications (CISA, CISSP, CISM, CIPP, CGEIT or CIA) are advantageous.

Qualifications

• Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit.
• Identify risk associated with the IT systems and evaluate the adequacies of existing planned responses and mitigating controls.
• Review IT control design and operating effectiveness.
• Plan and perform IT audits of financial and operating systems including system developments, databases and data management procedures.
• Extract and review datasets for analysis and audit tests.
• Develop customised audit programmes and security checklists to assess internal controls for IT risks.
• Collaborate with other engagement team members to gather necessary audit evidence and documentation.
• Prepare audit reports including audit observations and recommendations.
• Implement the risk and control framework to ensure effective risk management.
• Communicate audit findings to management and other stakeholders (Audit Committee).
• Shown experience in applying learnt knowledge in IT general controls review, application controls review, cybersecurity review, and analytics supported audits.

Responsibilities

• Plan and perform IT audits of financial and operating systems including system developments, databases and data management procedures.
• Extract and review datasets for analysis and audit tests.
• Develop customised audit programmes and security checklists to assess internal controls for IT risks.
• Collaborate with other engagement team members to gather necessary audit evidence and documentation.
• Prepare audit reports including audit observations and recommendations.
• Implement the risk and control framework to ensure effective risk management.
• Communicate audit findings to management and other stakeholders (Audit Committee).

Skills

IT governance & risk management

Security architecture review

IT process analysis

IT application controls

Analytical thinking

Communication skills

Team collaboration

Education

Bachelor's degree in Information Technology, Computer Science, Cybersecurity, accounting, auditing , or related field.

Tools

IDEA

Tableau

Job description

Responsibilities:

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

• Identify risk associated with the IT systems and evaluate the adequacies of existing planned responses and mitigating controls.

• Review IT control design and operating effectiveness.

• Plan and perform IT audits of financial and operating systems including system developments, databases and data management procedures.

• Extract and review datasets for analysis and audit tests.

• Develop customised audit programmes and security checklists to assess internal controls for IT risks.

• Collaborate with other engagement team members to gather necessary audit evidence and documentation.

• Prepare audit reports including audit observations and recommendations.

• Implement the risk and control framework to ensure effective risk management.

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

Shown experience in applying learnt knowledge in the following areas:

• IT general controls review

• Application controls review

• Cybersecurity review

• Experience in performing business process audits with the aid of analytics (for e.g. IDEA, Tableu)

Job Requirements:

• Bachelor's degree in Information Technology, Computer Science, Cybersecurity, accounting, auditing , or related field.

• Professional qualifications such as CISA, CISSP, CISM, CIPP, CGEIT or CIA certification will be an advantage.

• At least 1 year experience in IT auditing and internal audit.

• Good knowledge of IT governance, security and risk management, including security architecture review, IT process analysis, IT application controls

• Strong analytical and problem-solving skills.

• Excellent written and verbal communication skills.

• Ability to work independently and as part of a team