- Tanjong Pagar Central Region (Singapore) Singapore
Full Time IT Audit Specialist Jobs, Salary up to SGD 9,000 in MOORE BUSINESS ADVISORY PTE. LTD. Central Region (Singapore) - Maukerja
IT Audit Specialist
MOORE BUSINESS ADVISORY PTE. LTD.
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Job Description
Responsibilities
Responsibilities:
- Plan, coordinate, and perform audits of general and application information technology controls to support statutory audits.
- 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).
- Possess a Bachelor’s degree in IT
- At least 5-6 years’ experience in IT audits and security management
- Professional qualifications such as CISA or other IT security certifications.
- Able to appreciate business process issues and understand business transaction scenarios, and how an application system can support them
- 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
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