Spring Asia Hiring For Senior IT Auditor at Singapore Full Time

Senior IT Auditor
 

The Opportunity
Within a leading global manufacturing corporation, this is a full-time permanent opportunity as a Senior IT Auditor where you’ll p

Job Description

• Perform SOX ITGC and IT Security Audits and IT Risk Assessments
• Prepare and review audit planning documents, procedures and final reports
• Ensure audits conducted include assessment of complex functionalities and output of various IT systems, services, applications and platforms for compliance with corporate policies and procedures and industry best practices;
• Conducted reviews of data centers, ERP tools, networks, email systems, business applications and IT processes to assess existing controls and identify security gaps
• Reviews the system development life cycle projects for cost, timeliness and achievement of stated business objectives;
• Identifies opportunities for control improvement in pre/post-implementation of IT systems, upgrades and other change events;
• Develops and presents the IT audit plan; conducts annual IT risk assessment as part of annual audit plan;
• Performs regular follow-up audits on non-compliant or high-risk breaches; promote consistent method of improvement for IT governance, security and operational excellence across Companies;
• Works closely with Department Manager and interacts with external auditors as required;
• Stays abreast of relevant IT developments, implementations and standards in security and governance, as well as the relevant corporate policies;
• Completes special projects as requested by Management and/or the Audit Committee.

 
Experience Requirements

• Degree in IT-related or Business field;
• Experience in IT audit related work
• Extensive knowledge of auditing standards (including IIA Standards, COBIT), generally accepted accounting principles and internal control systems (IT and non-IT related);
• Possess analytical skills and thrives in a fast-paced dynamic working environment.
• Organized and resourceful in obtaining required information to ensure accuracy of data.
• Self-driven and collaborative individual with good communication and interpersonal skills.
• Ability to work independently with minimal supervision as well as a team player.

Interest & Apply
Interested applicants please send your resume to *********@springasia.com with your current and expected salary.

All shortlisted candidates will be contacted.

Posted By
Abel Quek
Senior Commercial Manager – Information Technology
EA License No: 09C5803
Registration No: R1768942

Reference Number: JN -102022-74651

Contact Details: *********@springasia.com