Senior IT Audit & Data Analytics Lead

BDO LLP

Singapore

On-site

SGD 60,000 - 90,000

Full time

9 days ago

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Job summary

BDO LLP is seeking an IT Audit professional to join our Singapore office. The role involves planning, coordinating and performing IT audits across financial and non-financial systems, including system development and data management audits.

You will review IT control design and effectiveness, identify IT-related risks, and apply mitigating controls while working with IDEA and Power BI for data analytics. Collaboration with clients and team members is essential.

Qualifications

Bachelor’s degree in Accountancy, IT or related field.
2 to 3 years of relevant working experience.
Excellent verbal and written communication skills.
Ability to work effectively in a team.
Working knowledge of Microsoft Office and data analytics tools such as IDEA and Power BI.
Knowledge of IT applications like SAP, Oracle, Microsoft Dynamics, etc.

Responsibilities

Plan, coordinate and perform IT audits of financial and other systems including audits over system development and data management procedures.
Review IT control design and operating effectiveness
Identify risks associated with the IT systems and the corresponding counter measures (mitigating controls).
Extract and process different types of datasets for analysis and audit tests
Support the IT audit team with project management tasks.
Perform general and specific IT-related controls review on client’s system based on BDO Methodology Performing data analytics using IDEA & Power BI
Engage with various stakeholders within the firm as well as clients professionally
Prepare detailed working papers and supporting documents and get it reviewed and approved by reporting Manager.
Prepare IT Audit reports including audit observations and recommendations.
Discuss on the audit findings with the client and get their responses.