About the role
Senior Consultant/Manager in IT Internal Audit at EY Singapore, leading complex audit engagements, providing advisory support, and driving technology control enhancements across client organizations.
ConsultingOnsite
Key Responsibilities
- Provide guidance and share knowledge with team members
- Perform audit procedures on complex, judgmental, and specialized issues
- Create engagement plans that comply with professional standards and address risks
- Brief engagement team on client IT environment and industry trends
- Maintain relationships with client management and stakeholders
- Apply understanding of complex information systems to client situations
Requirements
- Recognized university degree in Accounting, Business, Information Technology, or related discipline
- 4-6 years of relevant experience, including at least 4 years as an IT auditor or IT risk consultant
- Ability to travel up to 20% of the time
- Significant experience in at least five of the following areas: IT general controls, infrastructure, application controls, cybersecurity, ERP security (e.g., SAP, Oracle, Workday), cloud security, data protection/privacy, business continuity, IT governance, IT risk assessment and audit planning
- Experience performing business