Technology Assurance Analyst: IT Controls & Risk

ACCA Careers; Singapore; On-site; SGD 60,000 - 100,000; Full time

Benefits offered by this job

Take Charge: Flexi-work

Job summary

KPMG in Singapore's Technology Assurance team provides assurance over IT controls, data, and digital platforms for clients across sectors. The role involves documenting processes, conducting IT control testing, and applying analytics to support audits and risk reviews.

You will work with ERP systems and analytics tools, develop findings, and communicate recommendations. A strong analytical mindset, communication skills, and collaboration with global teams are essential.

Qualifications

• Strong analytical skills, technical aptitude, and critical thinking; MS Office proficiency.
• Excellent communication, time management and leadership skills; collaborative team player.
• Exposure to ERP systems such as SAP, Oracle or Workday is preferred.

Responsibilities

• Document and understand client processes and IT systems, identifying risks and controls.
• Perform IT control testing, document findings, and support audits with data extraction and analysis.
• Use analytics and technology tools (SQL, Python, Alteryx, Power BI, Excel, IDEA, QlikView) to execute IT audit procedures.
• Assist in system implementation reviews and digital transformation projects.
• Communicate findings clearly to clients and contribute innovative ideas to improve processes.
• Learn new technologies and collaborate with global teams to deliver impactful solutions.

Skills

Analytical skills

Communication skills

Leadership

Time management

Critical thinking

Education

Bachelor's degree or higher in MIS, Accounting, Finance, or related fields

Tools

SQL

Python

Power BI

Excel

IDEA

QlikView

SAP

Oracle

Workday

Job description

KPMG in Singapore's Technology Assurance team provides assurance over IT controls, data, and digital platforms for clients across sectors. The role involves documenting processes, conducting IT control testing, and applying analytics to support audits and risk reviews.

You will work with ERP systems and analytics tools, develop findings, and communicate recommendations. A strong analytical mindset, communication skills, and collaboration with global teams are essential.