IT Audit Associate

3 weeks ago


Singapore BDO LLP Full time
Roles & Responsibilities

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.

Requirements:

  • Possess a bachelor’s degree in Accountancy, IT or related field
  • Excellent verbal and written communication skills
  • Ability to work effectively in a team.
  • Working knowledge of Microsoft Office (Excel, word, power point, Visio, outlook) and data analytics tools like Idea and Power BI would be an added advantage.
  • Knowledge of IT Applications like SAP, Oracle, Microsoft Dynamics, etc. would be an added advantage.

Tell employers what skills you have

Outlook
Microsoft Office
Oracle
Dynamics
Data Management
Visio
SAP
Project Management
IT Audit
Audits
Excel
Data Analytics
Power BI
Audit
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