Senior Specialist, IT Internal Audit (Central/up to S$5.5k)
Our client, a well-known company is looking for candidates for the position of Senior Specialist, IT Internal Audit.
Job Summary
The role of the senior internal auditor is pivotal in ensuring the integrity, efficiency, and compliance of company's operations. As an experienced professional, the senior internal auditor is responsible for conducting thorough assessments of financial records, IT systems, network and operational processes to identify risks and provide solutions that enhance organizational performance and safeguard assets.
RESPONSIBILITIES- Audit planning: Develop detailed audit plans that outline scope, objectives, timelines, and methodologies for the audit process
- Risk assessment: Evaluate organizational risks (including cybersecurity and IT governance) and ensure controls are in place to mitigate them effectively.
- Execution of Audits: Conduct audit of SOX compliance, financial & operational and/or IT systems, applications and infrastructure.
- Reporting: Prepare clear and concise audit reports that highlight findings, risks, and recommendations.
- Compliance monitoring: Assess adherence to internal policies and external regulations, ensuring compliance with laws and standards.
- Continuous improvement: Review and enhance audit methodologies, striving for efficiency and effectiveness in the process.
- Collaboration: Work closely with various departments, including finance, operations or IT, to address identified risks and implement solutions
- Follow-up: Conduct follow-up audits to ensure recommended corrective actions have been implemented effectively.
- Bachelor's degree in Accounting, Finance, Information Technology or related field
- CIA, CISA, CISSP or CRISC certification is desirable
- 3 to 5 years of experience in SOX, Finance & Operation and/or Information Technology internal audit
- Proven experience in assessing and mitigating risks with diverse operational environment
- Strong knowledge of auditing principles, accounting standards and financial regulation
- Good knowledge of IT systems, security protocols, and audit practices.
- Proficiency in audit tools and software such as AuditBoard, Power Tools or other data analytics and data visualisation tools
- Familiarity with enterprise resource planning (ERP) systems such as SAP
- Good analytical and problem solving skills to identify complex issues and propose effective solutions
- Strong written and verbal communication skills, capable of presenting findings clearly and effectively
- Ability to work independently and as part of a team, managing multiple projects simultaneously
- Open to travel overseas for audit in SouthEast Asia region
Registration No.: R23112488 (Julian Nerchan)
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