Responsibilities:
- Develop and execute an annual internal audit plan based on risk assessment and company priorities.
- Lead and conduct internal audits of various IT processes, systems, and controls to assess the effectiveness of risk management and internal controls.
- Identify areas of improvement and provide practical and actionable recommendations to mitigate risks and enhance operational efficiency.
- Review and evaluate the adequacy of existing policies, procedures, and controls related to IT operations, information security, and compliance with regulatory requirements.
- Collaborate with cross-functional teams to ensure timely implementation of audit recommendations and monitor progress on corrective actions.
- Stay updated on industry trends, emerging risks, and best practices in IT auditing and governance.
- Prepare comprehensive audit reports and presentations for senior management and the Audit Committee.
- Maintain effective communication with key stakeholders, including senior management, to discuss audit findings, risks, and recommendations.
Requirements:
- Bachelor’s degree in Information Technology, Computer Science, Business Administration, Accounting, or a related field.
- 5 years of experience in internal auditing, with a focus on IT auditing and risk management within the IT industry.
- Strong knowledge of IT processes, systems, and controls, including information security frameworks
- Experience in developing and executing risk-based audit plans and conducting complex audits independently.
- Excellent analytical and problem-solving skills, with the ability to interpret and apply regulatory requirements and industry standards.
- Strong communication skills, both verbal and written, with the ability to effectively interact with stakeholders at all levels of the organization.
- Ability to lead a team of auditors and manage multiple projects and priorities effectively.
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to [email protected] or please click on “Apply” and provide the below details in your resume.
- Last drawn salary
- Expected salary
- Notice period
- Reason for leaving
We regret only shortlisted candidates will be notified.
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Creation Consulting HR Pte Ltd
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