IT Audit - Assistant Manager

Recruiter
Aryan Solutions Pte Ltd
Location
Singapore
Salary
Competitive salary
Posted
28 Oct 2020
Closes
03 Nov 2020
Ref
430309e88168
Job role
Audit
Sector
IT/Telecoms
Experience level
Manager
We are looking for an IT Audit - Assistant Manager for an ongoing long term project for a Healthcare Domain client in Singapore. This role will be a permanent opportunity with our client in Singapore.

Salary: SGD 5/Month

Location: Harbour Front, Singapore

Responsibilities:-


  • Review IT application systems including business application systems to assess adequacy of system controls over accuracy, completeness and availability.

  • Knowledge of clinical systems supporting the healthcare operations is an added advantage

  • Recommend system control features to enhance productivity without compromising controls.

  • Review operating systems and database security as well as IT general controls (e.g. Data Centre operations).

  • Basic knowledge of network security and vulnerability assessments

  • Participate in System Development Life Cycle (SDLC) review of new system development to provide advice on security and controls during the pre-implementation stage.

  • Use of data analytics tool (e.g. Tableau, IDEA) to perform analysis (e.g. Audit Logs)



Required Skills:-


  • Good experience in review of IT application controls, user access management, and/or forensic audit including network security review.

  • Practical knowledge of SAP HANA, OBIEE, SQL, RPA (e.g. UI Path) and Oracle databases will be beneficial

  • You should be analytical to provide suggestions on good and practical system controls to mitigate IT risks

  • CIA/CISA/CRISC/CISM/CISSP certifications is an added advantage.

  • Degree in Computing or Accountancy.



Interested, please send over your resume to [Click Here to Email Your Resume] or call at for a confidential discussion.

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