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

5 - 10 years
Posted: 2018-11-16

Team Leader/Technical Leader
Posted On
16th Nov 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 cyber security, 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 Preetika Bhatia on +65 6701 1523 for a confidential discussion. Please note that only short-listed candidates will be contacted. CEI Reg. Number R1767372 (Bhatia Preetika).

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