Senior Executive, IT Audit

Singapore, SG
Competitive salary
28 Oct 2020
07 Nov 2020
Job role
You will support our Senior IT Audit Manager in IT audit activities. This includes the execution and reporting of the annual risk based IT audit plan.

You will plan and lead IT audits engagements. This will include planning the audit engagement, designing and testing the control, present the audit findings, writing the audit reports and follow-up on remediation.

In this role, you are required to:

  • Evaluating internal control design and operating effectiveness of key business and IT controls through business process walkthroughs and testing
  • Manage remediation activities for deficiencies identified in control design and operating effectiveness of key business and IT controls
  • Planning and scoping activities to validate priority in-scope business processes/sub processes and IT systems
  • Setting up control design documentations, process narratives and flow charts
  • Build strong relationship with 1st and 2nd line of defence to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed
  • Supervise 3rd party audit support team/ resources, where applicable
  • Reporting the status of these activities and results to Management
  • Participates in major business initiatives and pro-actively advises and assists the business on change initiatives


  • Bachelor's Degree in Computer Engineering/Computer Science or related studies
  • Candidates with Certified Information System Auditor (CISA) certification or equivalent will be of added advantage
  • Minimum 6 consecutive years of IT audit working experience, prior experiences in IT internal or external audits in financial sectors has added advantage
  • Experienced in executing IT Risk-based audits (IT Application controls and IT General Controls)
  • Working knowledge of COBIT or ISO27001 or ITIL or MAS Technology Risk Management Guidelines or similar standards
  • Good experience in IT Security Governance, IT Risk Management and Compliance
  • Relevant insurance product knowledge and experience in data analytics will be of added advantage

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