IT Audit Manager

2 weeks ago

Singapore MS IT SOLUTIONS PTE. LTD. Full time

You will be provided the opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development.

**Responsibilities**:

- Conduct IT audits of both financial and other systems as part of internal audit services for clients, including audits over both system development and data management procedures.
- Review IT control design and operating effectiveness.
- 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.
- Extract and process different types of datasets for analysis and audit tests.
- Support the IT audit team with project management tasks.
- Prepare detailed working papers and supporting documents.
- Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls.
- Communicate audit findings to management and other stakeholders (Audit Committee).

**Requirements**:

- Possess a Bachelor’s degree in IT
- At least 5-6 years’ experience in IT audits and security management, including at least 1 year of ITGC audit manager experience.
- Professional qualifications such as CISA or other IT security certifications.
- Basic understanding of ERP configurations e.g., SAP, Oracle, Navision.
- Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
- Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)
- Excellent verbal and written communication skills
- Logical thinking, good attitude, fast learner and good team player
- Able to work under pressure and meet deadlines

Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.

  • Audit Manager

    1 day ago

    Singapore SUPREME AUDIT PAC Full time

    Perform and Review the audit jobs to ensure the quality of audit work performed is in compliance with professional standards/requirements. - Plan and finalise the audit assignments of small and medium size clients in various industries. - Train and guide audit executives in their work - Familiar with the regulatory and reporting environment - Discuss...

  • Audit Manager/Partner

    4 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...

  • Audit Manager/partner

    3 days ago

    Singapore AUDIT ALLIANCE LLP Full time

    1. Audit professional with one or more of the following qualifications: 1.1 Bachelor degree in Accounting; 1.2 Possess CA Singapore Qualifications will be an advantage; 1.3 Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or...

  • Audit Associate

    6 days ago

    Singapore JP AUDIT PAC Full time

    The main job responsibilities for audit associate position: - Perform and manage statutory audit assignments and special audit engagements - Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards - Assist in ad hoc projects/assignments when required - Ensure timely submission of reports and meeting tight...

  • audit assoicate

    3 weeks ago

    Singapore RELIANCE AUDIT PAC Full time

    Roles & ResponsibilitiesReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but not limited to,...

  • Audit Assoicate

    2 weeks ago

    Singapore RELIANCE AUDIT PAC Full time

    Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review - Perform fieldwork for audit including, but not limited to, performance of tests of...

  • audit assoicate

    15 hours ago

    Singapore RELIANCE AUDIT PAC Full time

    Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but not limited to, performance of tests of controls,...

  • Audit Senior Associate

    5 hours ago

    Singapore RELIANCE AUDIT PAC Full time

    Roles & ResponsibilitiesReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but not limited to,...

  • audit seniors

    1 day ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    Roles & Responsibilities- Prepare financial statements and necessary schedules for management reporting and audit purposes;- Prepare cash flow statement and financial ratios analysis for clients;- Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard;- Preparation of unaudited financial...

  • Audit Associate/senior

    7 hours ago

    Singapore AUDIT STRATEGY SOLUTIONS PAC Full time

    Conduct full range of audit in accordance with Singapore Standards of Auditing and Singapore Financial Reporting Standards. - Manage audit engagement including planning, execution and finalisation. - Assist in preparation of financial statements. - Any ad-hoc project assigned by manager. **Requirement** - Degree in accounting or professional accounting...