Senior IT Auditor - Technology Services


Salary:

SGD70000 - 90000 / annum

Location:

Singapore

Date posted:

5 April 2019

Contract type:

Permanent

Reference:

SH040419A

Specialisation:

IT and technology


Description
The Company

A leading provider of Technology Services

The Role




  • Assist Internal Audit Head to define IT audit universe and draft annual IT risk-based audit plan

  • Lead IT audit planning and development of audit programs

  • Evaluate adequacy and effectiveness of IT controls (general and application controls)

  • Determine compliance with Company IT policies, best practices, standards and government regulations

  • Draft concise audit reports in English for all levels of key stakeholders including senior management

  • Draft audit work papers to support audit test work and conclusions. Review audit team's documentation to ensure quality

  • Enhance IT control processes by identifying improvement opportunities and work together with IT stakeholders to develop appropriate remediation plans

  • Establish strong working relationships with key stakeholders and business internal auditors

  • Participate in IT related projects including process automation, data analytics and ad hoc investigations




Your Profile




  • Degree holder in Information Technology/Computer Engineering from a recognized institution

  • 5+ years of relevant experience

  • Experience in Manufacturing industry ideal

  • Stable career history

  • Experience in performing audits for compliance with COBIT framework and ITIL practices

  • Experience in data analytics software including Audit Command Language (ACL) and Tableau are desired

  • Excellent command of written and verbal English communication skills for interaction with all levels of stakeholders including senior management

  • Ability to speak and read Bahasa Malay or Mandarin is desirable as the incumbent will be involved in audits of subsidiaries in Malaysia and China

  • Willing to travel internationally to factories and offices in Malaysia, China, United States and Spain

  • Traveling is equivalent and/or less than 50%

  • Professional certification in CISM, CISA, CISSP, CIA or CFE is preferred




Apply Today

Please send your resume, in WORD format only and quote reference number SH040419A, by clicking the apply button. Please note that only short-listed candidates will be contacted.


Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | EA Registration no.: R1110424



Singapore

9 Raffles Place
#40-02 Republic Plaza I
Singapore 048619
+65 6533 7778
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