Senior IT Internal Audit (Central/ Cap $4.7k + VB)
Good Job Creations Geylang Full-time
Job Order: 1055324 ]
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.
Requirements :
- 3 years of SOX, Finance & Operation and/or IT internal audit
- 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.
- Experience in software such as Audit Board, Power Tools or other data analytics and data visualization tools/ SAP or ERP related software
- Ability to work independently and as part of a team, managing multiple projects simultaneously
- Willingness to travel overseas for audit in South East Asia 20% of the time
- Advantage: CIA, CISA, CISSP or CRISC certification
Please include the following for us to conduct an effective job matching for you:
- Earliest availability date/ notice period
- Expected & Last drawn salary
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EA Personnel Name: Victoria Loh Jie LiEA Personnel Reg. No.: R1330197
EA Licence No.: 07C5771
#SCR-victoria-loh
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