IT Audit Manager

Recruiter
None
Location
Singapore, SG
Salary
Competitive salary
Posted
30 Nov 2020
Closes
15 Dec 2020
Ref
1842664298
Job role
Audit
Sector
IT/Telecoms
Experience level
Manager
Assist both the Group Internal Audit Director and the Head of IT audit in the delivery of IT audit projects through:
  • leading or conducting IT audit projects related to IT general and application controls, project management, internal control requirements;
  • providing consulting services to the organization's management and staff;
  • providing key input to development of the annual audit plan;
  • providing training and coaching to internal audit staff;
  • maintaining all organizational and professional ethical standards;
  • working independently under general supervision with considerable latitude for initiative and independent judgment
  • Deliver all aspects of the audit process including: planning, performing risk assessments, identifying controls used to manage risks, as well as developing and executing test plans to assess the adequacy and effectiveness of general computer controls and application controls. It also includes the responsibility for writing audit reports with observations, potential exposure/recommendations, assisting with the preparation of materials presented to the Audit Committee, communicating effectively with all levels of employees and assist in mentoring less experienced auditors.
  • Closely collaborate with the business auditors to improve the efficiency of the audit programme by participating to joint team effort, especially in the fields of data
  • Assist in developing new audit approaches and audit work programs intending to cover new technical areas and risks (e.g. cybersecurity, data privacy)
  • Establish and maintain a close collaboration with IT key-stakeholders to assess accurately and exhaustively the controls and risks faced by the organization

The Talent:

  • Minimum University Degree in IT (additional Financial qualification a plus)
  • CISA, CISSP or CIA certifications (a big plus)
  • Minimum 4-6 years of IT audit experience, in a “big 4†or an MNC
  • Proven track record in assessing IT General Computer Controls (networking, operating systems, systems software, information security, disaster recovery, system lifecycle and change management processes), conducting project reviews and in performing data analytics and CAATS script writing
  • International exposure (APAC)

Assist both the Group Internal Audit Director and the Head of IT audit in the delivery of IT audit projects through: * leading or conducting IT audit projects related to IT general and application

Skills: Accounting, Auditing, Business Continuity, Business Process, Finance, Financial Analysis, Financial Reporting, Information Security, Information Security Management, Information Technology, Internal Audit, Internal Controls, It Audit, It Management, It Strategy, Risk Assessment, Risk Management

Experience: 2.00-5.00 Years

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