Senior / Assistant Manager, Audit & Assurance (IT Audit)

Mazars Singapore; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading international audit firm seeks an IT Auditor responsible for managing audit engagements related to IT. Candidates should have a degree in Computer Science or related fields with 3-5 years of relevant experience in IT audit. The role involves executing audit plans, communicating with clients, and preparing audit reports. An understanding of business and IT processes is essential. Strong communication and analytical skills are required.

Qualifications

• Degree in a relevant field is essential.
• CISA/CISSP/ACCA/CPA qualification is a plus.
• 3-5 years of experience in IT audit/internal audit required.

Responsibilities

• Plan and execute daily IT audit activities.
• Review effectiveness of IT general controls and applications.
• Prepare audit proposals and reports.
• Carry out third-party assurance engagements.

Skills

Logical thinking

Analytical thinking

Interpersonal skills

Communication skills

Team player

Proficiency in Microsoft Office

Education

Degree in Computer Science, Information Technology or Accountancy

Tools

IT audit tools

Job description

You will be expected to manage audit engagements relating to IT audit. You will work closely with the audit team and manager to execute the audit plan and ensure the timely completion of the audit engagement. You will also work closely with clients and manage their expectations to further nurture on-going client relationships.

Responsibilities

• Plan and execute the daily activities of IT audit and risk assessment for a variety of engagements.
• Review the design and effectiveness of IT general controls, IT applications and other security audit supporting the client’s business and operations.
• Prepare proposal by evaluating complex technology of the clients’ internal controls and business risks by performing IT audit, developing the audit scope and procedures, recommending improvements and preparing audit reports.
• Carry out third-party assurance engagements in the areas of IT controls.
• Any other ad hoc tasks assigned by the Managers/Partners.

Requirements

• Degree in Computer Science, Information Technology or Accountancy.
• Candidates with CISA/CISSP/ACCA/CPA qualification will be an added plus.
• Minimum 3 – 5 years of relevant experience in IT audit/internal audit, from an international accounting firm.
• Strong understanding of complex business and IT processes and information security frameworks.
• Good technical skills, logical and analytical thinking.
• Good attitude, interpersonal and communication skills.
• Ability to work independently as well as collaboratively as part of a team (team player).
• Proficient with Microsoft Office.