Entry-Level IT Audit Consultant
Align Technology
Cyber Security
Risk Services, Digital Audit – Associate / Senior Associate
PwC
full-time
Posted on:
Location Type: Office
Location: Singapore • 🇸🇬 Singapore
Visit company websiteJob Level
Senior
Tech Stack
Cyber Security
About the role
- Perform audits on client’s existing processes and IT systems
- Evaluate overall setup and identify main areas of risk by assessing client’s business process controls, application controls and IT controls and benchmarking them to regulations and industry standards
- Evaluate process and risk controls and execute detailed investigations leveraging strong technical knowledge in various IT systems
- Identify opportunities to improve key controls across business and technology processes
- Prepare IT audit written reports covering audit findings (control issues/gaps) and propose corrective action plans to management
- Assist clients in managing, mitigating and controlling risks across technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit and third parties
- Develop strategies to increase reliability of system outputs, enhance systems security and integrity, and advise on ongoing maintenance
Requirements
- Bachelor’s Degree in information systems, computer science, accountancy or related field
- At least 3 years of IT Audit experience
- Professional qualifications preferred: CISA, CISSP, PCI DSS
- Well-developed analytical, interpersonal, and communication (both written and verbal) skills
- Strong technical knowledge in various IT systems and IT audit methodologies
- Experience assessing business process controls, application controls and IT controls
- Experience preparing IT audit reports and proposing corrective action plans to management
- Knowledge of cybersecurity, data security, data integrity, governance frameworks and GAAS
- Skills in auditing, external audit, client management, compliance program implementation, financial reporting, data analysis, data quality
- Familiarity with project governance, application implementation and third-party risk assessments
- Desired skills listed include: Accepting Feedback; Active Listening; Analytical Thinking; Artificial Intelligence (AI) Platform; Auditing; Auditing Methodologies; Client Management; Communication; Compliance Program Implementation; Creativity; Data Analysis and Interpretation; Data Ingestion; Data Modeling; Data Quality; Data Security; Data Transformation; Data Visualization; Embracing Change; Emotional Regulation; Empathy; External Audit; Financial Reporting; Generally Accepted Auditing Standards (GAAS); Governance Framework
- Available for work visa sponsorship
- Government clearance required
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditbusiness process controlsapplication controlsIT controlscybersecuritydata securitydata integritydata analysisauditing methodologiesfinancial reporting
Soft skills
analytical skillsinterpersonal skillscommunication skillsactive listeninganalytical thinkingcreativityempathyaccepting feedbackemotional regulationembracing change
Certifications
CISACISSPPCI DSS
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