IT Auditor

3 days ago

Singapore PKF-CAP LLP Full time

Job Highlights
Our Values: Be the Change, Belong Together, Stay Human
Ranked as the Top Accounting Firm
Nominated by HRM as Employer of Choice
Do you want to join a firm that is?
An international audit, tax and business advisory firm with more than 200 offices worldwide
Ranked as the Top Accounting Firm in Singapore
Nominated by HRM as Employer of Choice
Certified the Great Place to Work
We are proud of the firm's culture we've grown to make PKF-CAP LLP a place where people love to come to work every day. The awards are recognition of exemplary adaptation to our firm to become relevant to our clients, as well as our employer strategies to be sympathetic to the needs of our talented employees
The IT Auditor is responsible for assessing the risks associated with a company's information technology systems and designing and implementing audit procedures to mitigate these risks.
Responsibilities:
Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit
Recommend design and implementation procedures to mitigate these risks
Communicate audit findings to management and other stakeholders (Audit Committee)
Stay up-to-date on the latest trends in information technology auditing.
Qualifications:
Bachelor's degree in accounting, auditing, or information technology.
CPA or CISA certification.
5+ years of experience in IT auditing.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Ability to work independently and as part of a team
Strong knowledge of ISO standards (e.g., ISO relevant to information security and compliance in Singapore.
Familiarity with MAS Technology Risk Management (TRM) Guidelines and other Singapore regulatory requirements.
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