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Audit and Assurance Specialist

1 week ago

Singapore ACCA Careers Full time
About This Role

This role involves leading and executing IT audit engagements, assessing the effectiveness of IT controls, processes, and systems, and identifying risks, trends, and anomalies within IT environments. You will develop and optimise audit analytics scripts, dashboards, and methodologies to enhance audit efficiency and insights. Collaboration with clients and internal teams is essential to identify and mitigate risks in IT systems and processes.

You will prepare comprehensive audit findings and recommendations, effectively communicating results to senior stakeholders. Staying abreast of emerging technologies, industry trends, and advancements in IT audit and analytics tools is crucial for your success in this role. As a leader, you will mentor junior team members, providing guidance and sharing best practices to develop their skills and expertise.

Your Key Responsibilities

Leading and executing IT audit engagements, assessing the effectiveness of IT controls, processes, and systems, and identifying risks, trends, and anomalies within IT environments. Developing and optimising audit analytics scripts, dashboards, and methodologies to enhance audit efficiency and insights. Collaboration with clients and internal teams to identify and mitigate risks in IT systems and processes. Preparing comprehensive audit findings and recommendations, effectively communicating results to senior stakeholders.

Mentoring junior team members, providing guidance and sharing best practices to develop their skills and expertise. Staying abreast of emerging technologies, industry trends, and advancements in IT audit and analytics tools. Acting as a strong brand ambassador and sharing your knowledge and experience with others. Building productive relationships, communicating effectively, and motivating others through team collaboration and recognising individual strengths, differences, and contributions.