Information Systems Auditor, Office of Internal Audit

Singapore Management University
Competitive salary
01 Oct 2020
14 Oct 2020
Job role
Audit, Internal audit

Singapore Management University is a place where high-level professionalism blends together with a healthy informality. The 'family-like' atmosphere among the SMU community fosters a culture where employees work, plan, organise and play together - building a strong collegiality and morale within the university.

Our commitment to attract and retain talent is ongoing. We offer attractive benefits and welfare, competitive compensation packages, and generous professional development opportunities - all to meet the work-life needs of our staff. No wonder, then, that SMU continues to be given numerous awards and recognition for its human resource excellence.

  • Assist in risk assessment and internal control evaluation of the University's Operations, in particular, the IT environment.
  • Plan & conduct IT general and applications controls reviews.
  • Direct and perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
  • Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  • Prepare and present written reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
  • Discuss issues noted & conduct exit meetings with auditees.
  • Generate, analyse and interpret data for reporting of abnormities.
  • Perform periodic follow up audits & monitor status of implementation.
  • Assist in operational, compliance, financial and investigative audits, as assigned.
  • Conduct post-implementation review of new IT applications implemented.
  • Review & recommend improvements to existing and/or new IT policy & procedures.
  • Consult with and advises on various operational issues related to computerized information systems, and on general business operations as needed.
  • Maintain currency of knowledge with respect to relevant technology, equipment, and/or systems.
  • Assist in preparation of audit committee meeting materials and other job-related duties as assigned.
  • Manage outsource vendor for specialized IT audits when required.

  • Minimum 5 years of relevant experience in IT audit.
  • Knowledge of SAP, People Soft application and Data analytical tool, would be advantageous.
  • Sound knowledge of IT risk management.
  • Knowledge of current technological developments/trends in area of expertise.
  • Ability to perform internal control reviews on systems development, operation, programming, control, and security procedures and standards.
  • Ability to review system backup, disaster recovery and maintenance procedures.
  • Knowledge of auditing concepts and principles.
  • Ability to understand and/or has keen interests in understanding business processes and associated internal controls.
  • Independent, self-motivated, resourceful and "customer" focused.
  • Good report writing skills that require minimal rework.
  • Good inter-personal skills.

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