IT Audit (Audit Senior/ Manager)
BDO Bukit Merah Full-time
Responsibilities
- Plan, coordinate and perform IT audits of financial and other systems including over system development and data management procedures
- Review IT control design and operating effectiveness
- Identify risks associated with the IT systems and the corresponding countermeasures
- 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
- Prepare IT Audit reports including audit observations and recommendations.
- Conduct presentations of audit findings
- Possess a Bachelor’s degree in Accountancy, Business, IT or related field
- Preferably possess professional qualifications such as CISA or other IT security certifications.
- Excellent verbal and written communication skills
- Ability to work effectively in a team
- Overseas travel
- At least one year of working in an IT audit/ controls role or at least five years for managerial candidates
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