About the role
AI summarisedSenior Consultant/Manager in IT Internal Audit within EY's Risk Consulting practice in Singapore. The role involves leading IT audit engagements, assessing IT risks and controls, and providing advisory services to clients across various industries.
BusinessFull-timeGeneral
Key Responsibilities
- Lead and manage IT internal audit engagements, including planning, execution, and reporting.
- Assess IT risks and evaluate the design and effectiveness of IT general controls and application controls.
- Identify control gaps and provide practical recommendations to improve clients' IT governance and control environment.
- Supervise and mentor junior team members, providing guidance and feedback.
- Build and maintain strong client relationships, understanding their business and IT environment.
- Contribute to business development activities, including proposal preparation and client presentations.
- Stay updated on emerging technologies, regulatory changes, and industry trends impacting IT audit.
- Support the development of thought leadership and internal knowledge-sharing initiatives.
Requirements
- Bachelor's degree in Information Systems, Computer Science, Accounting, Business or a related field.
- At least 5 years of experience in IT audit, internal audit, or risk consulting.
- Professional certifications such as CISA, CISSP, CIA, or CPA are required.
- Strong knowledge of IT general controls, application controls, and SOX compliance.
- Experience with data analytics tools and techniques (e.g., ACL, IDEA, Tableau) is preferred.
- Excellent project management skills and ability to manage multiple engagements.
- Strong analytical and problem-solving skills.
- Effective communication and interpersonal skills, with the ability to interact with senior management.
- Ability to work independently and as part of a team in a fast-paced environment.
- Willingness to travel occasionally for client engagements.