Senior IT Audit Manager - Controls, Risk & Client Lead

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

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.