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Keywords / Skills : IT Audit, CISA, CISSP, CPA, Risk Management, Internal Control

6 - 10 years
Posted: 2018-04-23

IT/ Computers - Software
Team Leader/ Technical Leader
Posted On
23rd Apr 2018
Job Description
Assist the SVP to lead, develop, implement and support the IT Audit required for company's group operations and consumers. As part of the Group Internal Audit function, the job requires talents with IT knowledge to execute the risk-based IT audit plan within the company's Group, evaluate the adequacy and effectiveness of IT and system controls regarding the reliability and integrity of information, effectiveness and efficiency of operations, safeguarding of assets and compliance with policies, procedures, laws and regulations.

  • Formulate and execute a risk-based IT Audit Plan within the Group of Company. 
  • Evaluate the adequacy and effectiveness of IT and system controls regarding the reliability 
  • and integrity of the information. 
  • Attend AC meeting and present to the AC on the key IT audit issues and the result of the follow-up actions on the outstanding IT audit findings. 
  • Attend BRTC meeting and present to the BRTC the key risks and audit findings. 
  • Communicate IT audit result and develop action plan with appropriate level of management and issue final written report. 

  • A first degree in business-related/IT/IS/Computer Engineering and/or equivalent professional qualifications. For example, CISA, CISSP, CPA 
  • At least 6-8 years of IT auditing experience or other appropriate experience with at least 3 years in managing IT audit team. 
  • Good knowledge and practical experience about internal controls, risk management, governance, audit techniques and methods 
  • Strong interpersonal & leadership skills 
  • Good written and verbal communication skills 
  • Good planning skills 
  • Ability to take on ad hoc project, such as forensic audit and compliance audit. 
  • Openness to frequent travel 

Interested applicants, kindly send in detailed CV to 

EA License No: 16S8115

Registration ID: R1438107

About Company

Our business:
We are a leading international resourcing consultancy with thirteen offices across Europe and Asia Pacific (London, Amsterdam, Eindhoven, Brussels, Munich, Düsseldorf, Zurich, Singapore, Sydney, Kuala Lumpur). Our clients are global market leaders in the IT, Telecommunications, Oil & Gas, Pharmaceutical and Finance & Risk sectors.

Our success is built on a strong set of values and a history of working in close partnership with clients and contractors to provide long term staffing solutions. We take a strategic approach based on trust, knowledge and support to supply expert consultants of the highest calibre.

Working at Michael Bailey Associates:
Commitment, resilience, innovation, passion, honesty and integrity are the attributes that we look for in our employees. In return, we are committed to fully supporting our team as they develop their careers.

As a well-established international company, we offer outstanding career opportunities at all levels. We invest heavily in training, technology and infrastructure to create a working environment that drives success, and we offer a competitive rewards and incentives package.

Contracting for us:
We are committed to providing the best support available for our contractors. With dedicated Account Managers working in partnership with clients and contractors, our reputation is extremely positive with both clients and contractors, enabling us to attract and retain the best talent available.

Walkin for you