int(9167)
Singapore

IT Auditor, GM

Our client is looking for a seasoned IT Audit professional to be responsible for evaluating the effectiveness of internal controls and identifying opportunities for process improvement through reviews of critical business systems and technologies. Additionally, you will collaborate closely with operational and financial auditors.

Please contact Ted Tan or email your cv directly in word format with job reference no. JO0000008880 to tech-sg@theedgeinasia.com.

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days we regret to inform you that your application for this position was unsuccessful.

EA License: 16S8131

Recruiter License: R1987706

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Key responsibilities

  • Perform reviews of critical business systems and technologies, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.
  • Collaborate closely with operational/financial auditors and develop strategies to increase the reliability of system outputs, enhance systems security and integrity, and maintain ongoing maintenance.
  • Evaluate the overall setup, identify main areas of risk, and benchmark unit’s business process controls, application controls, and IT controls to international and industry standards.
  • Build and maintain relationships with different levels of management, stakeholders, and act as a trusted risk advisor on control related matters.

Role requirements

  • Bachelor’s or Master’s degree in information systems or computer science (finance degree or additional qualification such as CA/CA Intermediate preferred).
  • 10-12 years of relevant IT experience, with a minimum of 3 years in IT audit.
  • Professional qualifications such as CISA, CISM, CISSP, PCI DSS.
  • Well-developed analytical, interpersonal, teamwork, and communication skills (both written and verbal).