- Career Growth
- Attractive Compensation and Benefits
About Our Client
Our client is a global leader in the specialty chemicals sector, which has a strong presence in the Asia-Pacific region, they specialize in developing high-performance products used in a wide range of industries.
Job Description
- Assess IT risks, plan and conduct process-oriented and risk-based audits (including audit of IT governance, IT operations, IT security and application controls)
- Assess the key IT controls in enterprise systems (such as SAP, ServiceNow, Concur and Opentext)
- Troubleshoot issues reported by users and propose fixes for authorisation related matters
- Continuous review and maintenance of SAP GRC ruleset and database
- Identify and evaluate potential SoD conflicts, including risk classification, in enterprise systems and assign mitigation controls to SoD conflicts
The Successful Applicant
- Degree in Information System, Computing Technology or Accountancy. Professional qualifications such as CISA, CA, or ACL certification is an advantage.
- At least 4 years of experience in IT Audit with a reputable Big Four accounting firm and/or established listed companies or MNCs.
- Experience in use of SAP GRC (AC & PC) tool for identifying and mitigating SOD conflicts as well as maintain/ update GRC rulesets and mitigation controls is required.
- Traveling within the Asia Pacific, China and Japan Region is required
What's on Offer
- Competitive Salary: Attractive compensation package
- Growth Opportunities: Professional development and career advancement in a fast-paced environment.
- Travelling opportunities: Regional exposure to Asia Pacific, China and Japan Region
Contact
Agnes Goh (Lic No: R21100696 / EA no:18S9099)
Quote job ref
JN-102024-6562847
Phone number
+65 6416 9868
Michael Page International Pte Ltd | Registration No. 199804751N
