Senior Associate, IT Internal Auditor / Technology Risk Internal Auditor

Job No:

Job type: Assurance

Location: Singapore

Categories: Assurance

JOB DESCRIPTION

This is a new headcount as part of the business expansion plan for the Business Risk Services (BRS) team. As an Information Technology (IT) Internal Audit Senior Associate of the BRS team, you will be a key member committed to support the management team in developing and growing the BRS practice as well as in building and maintaining valued relationships with our clients. You will assist in all aspects of the audit life cycle from audit planning, execution, reporting to performing follow-up on a wide range of IT audits. You will also play a critical role in the successful delivery of services to our clients. This role offers a great variety of work, autonomy, Partner/ Manager direct interaction and on-going coaching.

Skills and Attributes for Success

  • Serve as the team lead in the IT and technology risk space to drive business development and opportunities and perform the full audit cycle, from audit planning (including coordinate and liaise with client for kick-off meeting and planning activities such as risks assessment, curating scope of review, develop audit work program, etc.) to risk management and management of controls’ effectiveness and compliance with all applicable directives and regulations.

  • Lead and execute fieldwork including conducting interviews with key stakeholders/ senior management to document the processes and perform testing of complex/ non-routine IT audit areas.

  • Provide guidance/ coaching to junior team member(s), including reviewing work of junior team member(s) for quality assurance, monitoring of fieldwork progress and budget, scheduling closing meeting with client and preparing for closing meeting.

  • Lead discussions and closing meetings, presenting audit findings and proposed corrective action plans to key stakeholders/ senior management.

  • Assist in the preparation of draft and final written reports covering the audit findings and proposed correction action plans to key stakeholders/ senior management and final wrap up of audit files and closure of the project.

  • Keep abreast of MAS regulations on IT related guidelines and cyber hygiene in relation to financial institutions and their respective financial services licenses.

  • Build and maintain relationship with clients to grow the practice through the support of proposal preparation and business development activities.

To qualify for the role, you must have

  • Recognised bachelor’s or master’s degree in Information Technology, Accounting, or other related field/ discipline.

  • At least 3 complete years of experience working as internal technology auditor in a big public accounting firm, professional firm or within industry/ commercial.

  • Demonstrate strong understanding and knowledge application of complex information systems.

  • Significant experience in performing IT general and application controls review, cybersecurity review, and ERP security and controls review (i.e., SAP, Oracle, PeopleSoft, etc.).

  • Strong knowledge of the MAS regulations on IT-related guidelines and requirements, i.e., third party risk management, outsourcing, cyber hygiene, and PDPA.

  • Ability to use current technology tools (i.e., Power BI, Tableau, or IDEAs) and data analytics (i.e., ACL, SQL) to enhance fieldwork execution and final deliverables and presentation.

  • Professional qualification (CISA, CIA) is highly preferred.

  • Highly motivated with the ability to work independently and as a team player.

  • Good presentation and report writing skills.

  • Demonstrate integrity, values, principles, and good work ethics.

  • Strong analytical, organisational and project management skills.

  • Well-developed interpersonal and communication skills.

  • Willing to travel on overseas engagements.

 

We offer you a competitive salary and benefits, an inclusive and collaborative work environment, with many opportunities to grow and develop through advising an interesting local and multinational client base.

Please send your application to career@sg.gt.com, with the position title as the subject of the e-mail.

Applications for this position are now closed