Senior IT Audit and Assurance Professional

1 week ago


Singapore beBeeCareer Full time $80,000 - $120,000
Job Title:
Senior IT Audit and Assurance Professional
About the Role:
We are seeking a seasoned IT audit and assurance professional to join our team. As a Senior IT Audit and Assurance Professional, you will be responsible for performing IT audits, regulatory compliance assessments, and IT risk assessments. You will also be involved in third-party assurance engagements covering business and IT controls.

Duties and Responsibilities:
  • Perform IT audits, regulatory compliance assessments, and IT risk assessments in areas covering IT general controls, application controls, business cycle, and IT security review.
  • Conduct third-party assurance engagements covering business and IT controls.
  • Understand COSO and IT Assurance Framework issued by ISACA.
  • Evaluate IT internal controls and identify opportunities for control improvement.
  • Analyse complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.

Requirements:
  • Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science, or Cyber Risks, or equivalent.
  • Experience in IT audit, IT internal audit, and/or other related disciplines relevant to the role.

Benefits:
This role offers excellent career development opportunities and the chance to work with a dynamic team. If you are looking for a challenging role that aligns with your skills and experience, we encourage you to apply.

Key Skills and Qualifications:
The ideal candidate will have strong analytical and problem-solving skills, with the ability to evaluate complex technology and business risks and internal controls. They will also have excellent written English and interpersonal skills, as well as experience in IT audit and/or other related disciplines. A degree in a relevant field is also required.

Contact Information:
Please submit your application, including your resume and cover letter, to [insert contact information]. We look forward to hearing from you


  • Audit Senior

    6 days ago


    Singapore AG AUDIT & ASSURANCE Full time

    **Job Highlights**: - Outstanding career Growth & Development opportunities - Competitve Salary & Work benefit package - Passionate, energetic & Innovation Work culture **Job scope**: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...

  • Audit Senior

    2 weeks ago


    Singapore AG AUDIT & ASSURANCE Full time

    Roles & Responsibilities Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope:  Responsible for a portfolio of audit engagements assigned to you  Take charge for the planning, execution and documentation of...

  • Audit Senior

    2 weeks ago


    Singapore AG AUDIT & ASSURANCE Full time $80,000 - $120,000 per year

    Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope:  Responsible for a portfolio of audit engagements assigned to you  Take charge for the planning, execution and documentation of audit engagements  Follow...


  • Singapore beBeeAuditing Full time

    Job Title: Senior Associate, Assurance We are seeking a highly skilled and experienced Audit and Assurance professional to join our team. The successful candidate will be responsible for conducting audits of listed companies and SMEs in Singapore and overseas. Key Responsibilities: Plan and execute audits from planning to completion, monitoring progress...


  • Singapore beBeeAccountant Full time $60,000 - $120,000

    Job SummaryWe are seeking ambitious professionals to join our dynamic team in the Audit & Assurance department. As a key member, you will be responsible for conducting audits and providing assurance services to our clients.Your primary role will involve working closely with colleagues and senior management to plan, execute, and conclude engagements. You will...


  • Singapore beBeeAuditing Full time $3,500 - $4,500

    Job OverviewWe are seeking a highly skilled Audit & Assurance Professional to join our team. As an Audit & Assurance Associate, you will play a crucial role in ensuring the accuracy and reliability of financial statements.ResponsibilitiesAssist in planning, execution, and completion of statutory audits for clients across diverse industries.Perform audit...


  • Singapore AG AUDIT & ASSURANCE Full time

    **Job scope**: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and engagement outstanding matters independently. May be required to work overtime or outstation for overseas assignments **Requirements**: ACCA graduate or Accountancy...

  • Audit Senior

    3 weeks ago


    Singapore FAC ASSURANCE PAC Full time

    Roles & ResponsibilitiesAn ATO firm that support SQP program.We are a fast-growing certified public accounting firm offering a full range of assurance and advisory services including auditing services, taxation, corporate advisory, consulting, bookkeeping, corporate secretary and company formation services for local and international clients. We offer a...

  • Audit Senior

    2 weeks ago


    Singapore FAC ASSURANCE PAC Full time

    Roles & Responsibilities An ATO firm that support SQP program. We are a fast-growing certified public accounting firm offering a full range of assurance and advisory services including auditing services, taxation, corporate advisory, consulting, bookkeeping, corporate secretary and company formation services for local and international clients. We offer a...


  • Singapore PRISM ASSURANCE PAC Full time

    Roles & Responsibilities Job Description 1) Carrying out the audit relating to a portfolio of companies across a broad spectrum of industries, prepare appropriate audit work papers; 2) Understanding the relationships between objectives of the audit sections, the need for the sufficiency of audit evidence, and presentation of the conclusions 3) Review of...