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Keywords / Skills : SAP, ITIL, security policy

10 - 10 years
Posted: 2019-01-31

Nationality
Singapore
Industry
Recruitment/Staffing/RPO
Function
Banking, Insurance & Financial Services
Role
Audit
Posted On
31st Jan 2019
Job Ref code
9222
Job Description
IT Audit Manager Consultancy experience from Big 4 is essential Broad scope of IT Audit across applications, systems and networks Job Objective As the IT Audit Manager you will perform independent reviews of IT domains. With the aim to review the effectiveness of the internal control and risk management framework operated and governance processes. The scope of the work includes application and infrastructure reviews assessments related to: IT Management & Governance Project Development & Delivery, Project Portfolio Management IT Operations Information Security, including cybersecurity, Business Continuity and Disaster Recovery. You will contribute to the presentation of audit conclusions and recommendations to the top management. Participate in the recommendations’ follow-up and action plans monitoring. Essential Experience and Qualifications Graduate plus professional certifications (CISA, CISM, CISSP) 10 years of IT audit experience min in a large enterprise. With at least a few years from a Consultancy sector Thorough understanding and performance of Information Systems auditing; covering IT general control reviews, application control reviews, and Information Security assessments Be knowledgeable in IT security / cybersecurity SAP audit experience Familiar with ISO27000 security policy, COBIT methodology, COSO ERM framework, and other IT frameworks / methodologies (e.g., ITIL) Must be willing to travel up to 40% per year Please send your resume in WORD format by clicking the apply button below or contact Anju Lagah on +65 6701 1504 for a confidential discussion. Please note that only short-listed candidates will be contacted.CEI Reg. Number R1219693 (Anju Lagah).
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