Senior IT Auditor - Risk & Controls Leader

Audit Alliance LLP; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Audit Alliance LLP in Singapore seeks an IT Auditor to assess risks in IT systems as part of statutory and internal audits, plan and perform IT audits of financial and operating systems, including data management procedures.

You will extract datasets for analysis, develop audit programmes and security checklists, collaborate with engagement teams, and prepare audit reports with observations and recommendations.

Qualifications

• Bachelor's or professional degree in accountancy or information technology.
• CISA certification is mandatory.
• CISSP, CISM, CIPP, CGEIT or CIA certifications are an advantage.
• At least 3 years of IT auditing and internal audit experience.
• Strong knowledge of IT governance, security and risk management.
• Excellent written and verbal communication skills.
• Ability to work independently and in a team.
• Ability to handle multiple engagements and work under pressure.

Responsibilities

• Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit.
• Identify risk associated with the IT systems and evaluate the adequacies of existing planned responses and mitigating controls.
• Review IT control design and operating effectiveness.
• Plan and perform IT audits of financial and operating systems including system developments, databases and data management procedures.
• Extract and review datasets for analysis and audit tests.
• Develop customised audit programmes and security checklists to assess internal controls for IT risks.
• Collaborate with other engagement team members to gather necessary audit evidence and documentation.
• Prepare audit reports including audit observations and recommendations.
• Implement the risk and control framework to ensure effective risk management.
• Communicate audit findings to management and other stakeholders (Audit Committee)
• Shown experience in applying learnt knowledge in the following areas:
• IT general controls review
• Application controls review
• Cybersecurity review
• Experience in performing business process audits with the aid of analytics (for e.g. IDEA, Tableu)

Skills

IT auditing

Internal audit

Risk assessment

IT governance

Security architecture

Data analysis

Communication skills

Education

Bachelor's/Professional degree in accountancy or IT

Job description

Audit Alliance LLP in Singapore seeks an IT Auditor to assess risks in IT systems as part of statutory and internal audits, plan and perform IT audits of financial and operating systems, including data management procedures.

You will extract datasets for analysis, develop audit programmes and security checklists, collaborate with engagement teams, and prepare audit reports with observations and recommendations.