Senior / Assistant Manager, Audit (IT)

FORVIS MAZARS LLP; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

A leading international accounting firm in Singapore seeks an experienced IT Audit Manager to oversee audit engagements and ensure timely completion. The role involves planning audit activities, reviewing IT controls, and collaborating with clients. Ideal candidates will hold a degree in Computer Science or related field, possess strong analytical skills, and have a minimum of 3-5 years in IT audit. Professional certifications like CISA or CPA are advantageous.

Qualifications

• Minimum 3-5 years of relevant experience in IT audit/internal audit.
• CISA/CISSP/ACCA/CPA qualification is a plus.
• Strong understanding of complex business and IT processes.

Responsibilities

• Plan and execute daily activities of IT audit and risk assessment.
• Review design and effectiveness of IT general controls and applications.
• Prepare proposals evaluating clients' internal controls.
• Carry out third-party assurance engagements.

Skills

IT audit experience

Information security frameworks

Analytical thinking

Interpersonal skills

Technical skills

Communication skills

Team player

Microsoft Office proficiency

Education

Degree in Computer Science, Information Technology or Accountancy

CISA/CISSP/ACCA/CPA qualification

Tools

Microsoft Office

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.