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Forvis Mazars in Singapore

Senior / Assistant Manager, Audit (IT) (2025)

Reposted 2 Days Ago
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In-Office
Singapore
Mid level
In-Office
Singapore
Mid level
Manage IT audit engagements, execute audit plans, and ensure timely completion. Assess risks, review controls, and maintain client relationships.
The summary above was generated by AI

You will be expected to manage audit engagements relating to IT audit. You will work closely with the audit team and manager to execute the audit plan and ensure the timely completion of the audit engagement. You will also work closely with clients and manage their expectations to further nurture on-going client relationships.

Responsibilities

  • Plan and execute the daily activities of IT audit and risk assessment for a variety of engagements.
  • Review the design and effectiveness of IT general controls, IT applications and other security audit supporting the client’s business and operations.
  • Prepare proposal by evaluating complex technology of the clients’ internal controls and business risks by performing IT audit, developing the audit scope and procedures, recommending improvements and preparing audit reports.
  • Carry out third-party assurance engagements in the areas of IT controls.
  • Any other ad hoc tasks assigned by the Managers/Partners.

Requirements

  • Degree in Computer Science, Information Technology or Accountancy.
  • Candidates with CISA/CISSP/ACCA/CPA qualification will be an added plus.
  • Minimum 3 – 5 years of relevant experience in IT audit/internal audit, from an international accounting firm.
  • Strong understanding of complex business and IT processes and information security frameworks.
  • Good technical skills, logical and analytical thinking.
  • Good attitude, interpersonal and communication skills.
  • Ability to work independently as well as collaboratively as part of a team (team player).
  • Proficient with Microsoft Office.

Top Skills

Acca
Cisa
Cissp
Cpa
MS Office
HQ

Forvis Mazars in Singapore Singapore Office

135 Cecil Street, #10-01, Singapore, 069536

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