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IT Lead Auditor

Keywords / Skills : testing, SAP, ITIL, security policy

5 - 10 years
Posted: 2018-09-29

Team Leader/ Technical Leader
Posted On
29th Sep 2018
Job Ref code
Job Description

Lead IT Auditor
  • Global Company, offering regional and global exposure
  • Consultancy experience essential
  • Broad scope of IT Audit across applications, systems and networks

Job Objective
As the Lead IT Auditor you will perform independent reviews of IT domains . With the aim to reviews the effectiveness of the internal control and risk management framework operated and governance processes.
The IT Audit Team is composed of IT auditors performing IT-related audits at Group level. 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. Professional certifications (CISA, CISM, CISSP)

5 to 10 years of IT audit experience in an international environment. With at least 5 years from a Consultancy sector, for large / MNC organizations
  • Be knowledgeable in IT security / cybersecurity
  • Be able to perform penetration testing of applications, IT systems and networks
  • Thorough understanding and performance of Information Systems auditing; covering IT general control reviews, application control reviews, and Information Security assessments
  • SAP audit experience
  • Knowledge of IT audit methodologies (GTAG) as well as IT standards (COBIT 5)
  • 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).

About Company

EA Registration No. 12C5526

Founded in 1950, and established in Asia in 2004, VOLT is a NYSE listed Fortune 1000 provider of talent (recruitment), technology and consulting services with 4,200 full time employees, some 30,200 contractors and 192 offices across Europe, North and South America and Asia.

Volt's workforce solutions include executive search, contract and temporary staffing, managed services programs, vendor management systems and recruitment process outsourcing. Volt combines consultative focus, Six Sigma practices and efficient e-procurement technologies to deliver the talent and processes that help our customers succeed.
We connect companies with industry-leading specialists. Our proven search process cultivates a superior network of active and passive professionals, enabling us to provide best-fit experts in a broad range of business disciplines.

Our areas of expertise include Accountancy & Finance, Engineering, Human Resources, Information Technology & Telecommunications, Life Sciences, Procurement & Supply Chain, Property, and Sales & Marketing.

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