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Senior IT Auditor

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Keywords / Skills : IT Audit, risk management, IT processes, security, business risks, SAP, oracle
10 - 12 years
Posted: 20th Mar 2017

Plastic/ Rubber
Finance & Accounts
Internal Auditor
Bachelors/ Degree
100000 - 120000 SGD
Posted On
20th Mar 2017
Job Ref code
Job Description

This role is part of a global team providing assessment on soundness of internal controls and corporate risk management systems. Assist risk assessment, audit scope definition and stakeholder engagement to get proposed IT audits.

You will act as an audit team lead on as needed basis, supporting audit team members as required. You will be involved in executing IT process controls audits, including general IT controls (logical access, change control, IT operations, physical access, back up, anti-virus etc.) based on a variety of IT frameworks.You will be involved in any ad hoc tasks or projects required to meet departmental objectives. Ideally, you have a Bachelor degree preferably in Computer Science/Engineering or Information Technology/Accountancy (or equivalent). Professional certifications are preferred (e.g. CIA, CISA, CRISC, CISSP, PMI, etc.)

You have at least 10 years in IT, 5 years practical experience of auditing IT processes, applications, infrastructure, IT security and projects in a Global MNC. You have the ability to understand processes and controls and identify potential risks to the business.

You have excellent knowledge of IT risk, security and control and a clear understanding of the relationship between IT systems and business risks. You have familiarity with international legal requirements related to IT Audit, Regulatory Compliance and Data Privacy. A good understanding of industry frameworks and standards (e.g. COBIT, ITIL, ISO 27002, PRINCE2) and experience of SAP and/or Oracle would be advantageous. You have the ability to plan and lead IT Audits. You have strong communication and interpersonal skills. You have good knowledge in corporate governance, internal control system, risk management and internal audit standards.

Singapore Employment Agency Licence No: 16S8069

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