IT Audit Roles in Singapore
Job Posting by Belle Lim, Cyber Security Senior Consultant at Hays Singapore
[email protected]
IT Audit Specialist (Senior / Assistant Manager) - NEW HEADCOUNT
IT Security jobs in Singapore
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Hi Everyone,
An established leading technology giant with global presence is looking for an IT Auditor across seniority to join their team. This individual will be responsible for maintaining the IT risk framework and its associated controls and reporting.
Your new role
· Maintain IT risk and control matrix and related documentations, including system narratives, flowchart as required by SOX documentation.
· Ensure that all IT policies and procedures are compliant with regulatory requirements
· Conduct testing to confirm continuous efficiency and effectiveness of information systems controls
· A liaison to auditors, consultants, and other external parties regarding IT compliance
· Communicate audit and review results to appropriate parties
What you’ll need to succeed
· Minimum 3 years of IT Audit experience
· Experienced with IT Applications Control (ITAC), IT General Controls (ITGC) and IT SOX (optional)
· Good in software auditing, on proprietary system.
· Experience in data analytics / reviewing python or SQL codes will be an advantage
· Good communications skills – verbal and writing
What you’ll get in return
· You will be part of a highly recognized, high performance leading culture firm
· Strong Career Development
· Attractive career growth and package
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to [email protected]. If this job isn't quite right for you but you are looking for a new position, please contact me for a confidential discussion on your career.
Apply now or refer a friend (Get rewarded with $200 CapitaStar Gift voucher upon a successful friend referral!)
At Hays, we value diversity and are passionate about placing people in a role where they can flourish and succeed. We actively encourage people from diverse backgrounds to apply.
EA License Number: 07C3924 l Registration Number: R21100438 l Company Registration ID No.: 200609504D
