LOCATION: SINGAPORE JOB ID: 168 CATEGORIES: ASSURANCE JOB TYPE: PERMANENT

The Audit Team

Our audit team supports businesses in this important compliance measure that builds transparency and a complete picture of your financial position and regulatory obligations. Using a single audit approach and methodology across all Grant Thornton firms, our team brings consistent, high quality audit services to companies across the globe.

The audit team’s flat hierarchy and culture of teamwork brings about an openness where team members of any level can raise their ideas and concerns to leaders and career coaches. As our clients are companies that span across a vast range of industries, our team members gain valuable exposure to industries that they are interested in. In addition to career coaching, the firm encourages our people to learn continually and pursue their professional qualifications. Through sponsored tuition fees, study leave, and the support of colleagues, our people are able to take the next step in a fulfilling career.

Responsibilities

Evaluate financial business processes and identify process risks and key controls
Conduct and review IT application controls, IT general controls, and information produced by the entity (IPE) testing as part of audit support for statutory audits
Review, design, and test application controls for customised/in-house applications developed by clients and identify recommendations where applicable
Perform review of data and system migration for audit clients as part of support for statutory audits
Perform cyber-security reviews for IT applications/interfaces for clients operating in B2C environments
Lead IT audit engagements from planning through reporting, ensuring thorough, accurate, and timely audit processes. Remain hands-on in complex or high-risk areas
Perform reviews and testing of internal financial controls, including compliance with the Sarbanes-Oxley Act (SOX) and Service Organization Controls reports, including ISAE 3402 and SSAE 18
Act as a key client contact for IT audit matters and provide guidance to junior team members where applicable

Qualifications & requirements

Bachelor’s degree in Accounting, Finance, or related field
Minimum 6 years of relevant experience in IT risk assurance engagements, including statutory IR audits or external IT audits for financial statement audits
Experience in a client-facing role is preferred
SAP or Oracle Certified
Familiar with ERP accounting systems such as SAP, Oracle and other common ERP/IT applications
Strong written and communication skills

If you are interested in this exciting opportunity, please complete the Job Application Form and indicate 168 in the Job ID field. An email will be sent to you within 10-15 minutes for you to submit your CV/resume.

About us

Grant Thornton is a global professional service network of more than 80,000 people in 150 markets. Our team in Singapore is growing rapidly and we know this success is made possible by our people. That’s why we make sure our people have the right tools and environment to thrive. Each individual at Grant Thornton Singapore is empowered to be themselves within an inclusive team. Our supportive structure gives our people the autonomy to shape their careers and drive positive change in the firm. It’s an exciting time to join us as we grow with organisations of all sizes and industries in Singapore, across the region and in the world. We are proud to be an equal opportunity firm where we celebrate what makes our employees unique. We are committed to nurturing our inclusive workplace and strongly encourage people from all backgrounds and walks of life to discover more about us.

IT Audit Manager