IT Risk & GRC Associate — Audit & Transformation

EY; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

A global professional services firm is seeking an Associate for their IT internal audit team in Singapore. The role involves engaging with clients to assess IT systems, enhancing information controls, and leading project activities within the Governance, Risk and Compliance (GRC) area. Ideal candidates will possess strong project management skills, a university degree in a relevant field, and experience in IT controls. The opportunity promises professional growth through mentorship and engagement in diverse client projects.

Qualifications

• Recognized university degree in a relevant discipline.
• Experience in applying technical knowledge in IT general controls, infrastructure review, or application controls.
• Professional certifications like CPA, CA, or CISSP are a plus.

Responsibilities

• Participate and supervise client engagements focusing on IT systems.
• Analyze, evaluate, and enhance information systems.
• Support GRC project activities including requirement gathering and solution architecture.

Skills

Project management skills

Strong written and verbal communication

Leadership and teamwork

Client service skills

Integrity

Technical knowledge in IT controls

Education

University degree in Accountancy, Business, IT, or Information Systems

Tools

ACL

SQL

Tableau

Power BI

Job description

A global professional services firm is seeking an Associate for their IT internal audit team in Singapore. The role involves engaging with clients to assess IT systems, enhancing information controls, and leading project activities within the Governance, Risk and Compliance (GRC) area. Ideal candidates will possess strong project management skills, a university degree in a relevant field, and experience in IT controls. The opportunity promises professional growth through mentorship and engagement in diverse client projects.