Senior IT Audit & Controls Leader

EY; Singapore; On-site; SGD 70,000 - 90,000; Full time

Benefits offered by this job

Continuous learning opportunities

Flexible working arrangements

Diverse and inclusive culture

Job summary

A global accounting and consulting firm seeks a Senior/Manager for their IT internal audit team in Singapore. This role focuses on leading engagements, enhancing technology controls, and improving compliance processes. Candidates should have a university degree, at least 4 years of IT auditing experience, and the ability to manage client expectations. A competitive remuneration package is offered, promoting continuous learning and a diverse culture.

Qualifications

• Minimum 4 years as an IT auditor or IT risk consultant.
• Experience in applying knowledge in IT general controls, cybersecurity, and data protection.
• Strong analytical skills to perform business process audits.

Responsibilities

• Provide guidance and share knowledge with team members.
• Create plans for accomplishing engagement objectives.
• Write clear and concise audit reports.

Skills

Project management skills

Strong written communication

Verbal communication skills

Leadership skills

Problem-solving skills

Team player

Education

Bachelor's degree in accounting, business, or IT

Tools

Power BI

Python

SQL

ACL

Tableau

Job description

A global accounting and consulting firm seeks a Senior/Manager for their IT internal audit team in Singapore. This role focuses on leading engagements, enhancing technology controls, and improving compliance processes. Candidates should have a university degree, at least 4 years of IT auditing experience, and the ability to manage client expectations. A competitive remuneration package is offered, promoting continuous learning and a diverse culture.