Senior Manager and Assistant Manager (IT Audit)

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

Job summary

A leading audit firm in Singapore is looking for an experienced IT Audit Professional to manage audit engagements and execute audit plans. The role requires a degree in Computer Science, IT, or Accountancy, along with 3-5 years of relevant experience. Candidates with CISA/CISSP/ACCA/CPA certification will have an advantage. Strong understanding of IT processes and effective communication skills are essential. This position offers the chance to work closely with clients and internal teams.

Qualifications

• Degree in relevant field like Computer Science, IT or Accountancy.
• Minimum 3 – 5 years of experience in IT audit or internal audit.
• Strong understanding of IT processes and information security.

Responsibilities

• Manage audit engagements related to IT and execute audit plans.
• Review IT general controls and security frameworks.
• Prepare proposals and audit reports based on evaluations.

Skills

Technical skills

Logical thinking

Analytical thinking

Interpersonal skills

Communication skills

Team player

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.