Senior Lead, IT Audit

22 hours ago

Singapore Singapore Institute of Management Full time

Are you a strategic thinker with a knack for technology and a keen eye for detail? As our IT Audit Manager, you will report directly to the Head of Internal Audit and play a pivotal role in providing assurance to our organization’s IT controls and security management processes. This is your opportunity to lead comprehensive audits, drive improvements, and influence key decisions that protect our key systems and enhance our operational integrity. If you’re ready to take charge of a critical function and make a lasting impact, we invite you to join our team and help shape the future of our IT audit practices.

Job Scope:
- Plan, develop and maintain IT audit programs/tests with risk-based audit methodologies, leveraging on data science and automation.-
- Able to evaluate IT internal controls and identify opportunities for controls improvement.- Identify deficiencies and provide practical recommendations to remediate and address identified risks. Ability to translate technical issues into business issues.- Prioritize findings and recommendations and facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.- Provide clear and organized documentation of the audit processes and findings- Present audit findings at closing meetings as well as draft the final audit report for issuance, and present to the Audit Committee (where required). Conduct the required follow-ups to ensure timely and appropriate mitigations or remediations.-
- You will also be involved in selected advisory engagements to support the business e.g., special reviews, enterprise risk management initiatives, implementation of new processes or tools.

Requirements:
- Relevant degree in Computer Science, Information Systems or its equivalent from a reputable education institute. Dual qualifications of IT and Accountancy is a plus.- Professional qualifications (CISA, CISSP, PCI DSS) is highly preferred.- Good understanding of ISAE 3402/3000, SSAE 3402/3000, SOC 1 and SOC 2, COSO, COBIT, ISO/IEC 27000, ISO 31000 or equivalent standards- Strong at IT audits covering IT General Controls, IT Application Controls and Security Controls, IT Infrastructure & Network and Cybersecurity. Knowledge and experience on Financial, Compliance and Operational audits will be highly favourable.- At least 5 years of IT audit or IT risk management work experience, preferably with IT internal audit experience with a Big 4 or leading IT audits in a multi-national company.-
- Demonstrates ability to plan, scope and execute IT Audits independently with mínimal guidance.- Experienced in managing outsourced internal auditors.- Strong interpersonal and communication skills, with ability to engage and network with stakeholders at different levels.- Strong conceptual, analytical and problem-solving skills- Self-motivated, independent in thought process and yet displays strong team orientation. You must be comfortable performing as a sole contributor or teammate, with extensive opportunities for coaching and leadership across the team and organization.

  • AUDIT SENIOR

    1 week ago

    Singapore Audit Alliance LLP Full time

    Responsibilities To assist in the statutory audit of private companies, limited companies, and not-for-profit organisations. To assist in the performance of compliance audits. To learn and apply financial reporting standards and audit standards. To learn financial reporting for disclosure and presentation of financial statements. Job Requirements Candidate...

  • Audit Senior Associate

    1 week ago

    Singapore Reliance Audit LLP 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 Senior

    5 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 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 up on client and...

  • Audit Senior

    7 days ago

    Singapore AG Audit & Assurance Full time $60,000 - $120,000 per year

    Job HighlightsOutstanding career Growth & Development opportunitiesCompetitve Salary & Work benefit packagePassionate, energetic & Innovation Work cultureJob DescriptionJob scope :Responsible for a portfolio of audit engagements assigned to youTake charge for the planning, execution and documentation of audit engagementsFollow up on client and engagement...

  • Audit Senior

    2 weeks ago

    Singapore AUDIT TRUST PAC Full time $90,000 - $120,000 per year

    Job Description :Perform statutory audits of clientele from various industriesSupport the planning, execution, and completion of audit assignmentsWork effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignmentsTo train and supervise juniors should the need arise, and to monitor their...

  • Experienced Audit Associate

    1 week ago

    Singapore RELIANCE AUDIT LLP Full time

    Company Description We are a member of Russell Bedford International, a global network ranked among the world’s top 20 international accounting networks. Reliance Audit PAC is a dynamic and forward-thinking accounting firm offering audit, liquidation, and financial advisory services across a diverse range of industries. Established in 1998, the firm has...

  • Audit Manager

    8 hours ago

    Singapore RELIANCE AUDIT PAC Full time $90,000 - $120,000 per year

    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 reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...

  • Audit Associate/senior

    22 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...

  • Audit Senior

    3 days ago

    Singapore JCPARTNERS PAC Full time

    We invite highly motivated professionals to join our team, and together you will be; - Expected to lead various sizes of audit engagements which include planning, fieldwork and review. - Will work closely with team members to execute the audit plan and ensures the timely completion of the audit engagement. - Ensure independence in all audit engagements. -...

  • Audit Seniors

    1 week ago

    Singapore LIEW KEOW SENG PUBLIC ACCOUNTING CORPORATION Full time

    Responsibilities Expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced staff To work closely with team members to execute the audit plan and ensures the timely completion of the audit engagement To assist in-charge in obtaining all necessary audit working papers and...