Senior IT Auditor Senior IT Auditor …

Morgan McKinley
à Singapour, Singapore, Singapour
CDI, Plein-temps
Dernière candidature, 26 mai 20
Negotiable
Morgan McKinley
à Singapour, Singapore, Singapour
CDI, Plein-temps
Dernière candidature, 26 mai 20
Negotiable
Senior IT Auditor

ABOUT THIS ROLE:

As the Senior IT Auditor with the Internal Audit Team, you will plan and lead IT audits engagements. This will include planning the audit engagements, designing and testing the controls, present the audit findings, writing the audit reports and follow-up on remediation.

KEY RESPONSIBILITIES:

  • Evaluate internal control operating effectiveness of key business and IT controls
  • Perform, evaluate and executive Information Technology General Controls audits, and regulatory/integrated IT/operational audits
  • Assist with remediation activities for deficiencies identified in control design and operating effectiveness of key business and IT controls
  • Plan and scope activities to validate priority in-scope business processes / sub processes and IT systems
  • Set up control design documentations, process narratives and flow charts
  • Evaluate 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
  • Build strong relationship with other lines 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
  • Report the status of these activities and results to Management
  • Participate in major business initiatives and pro-actively advises and assists the business on change initiatives
  • Participate in the annual IT audit planning

QUALIFICATIONS

  • Minimum 4 years of IT audit working experience, prior experiences in IT internal or external audits.
  • Experienced in executing IT Risk-based audits (IT Application controls and IT General Controls)
  • Knowledge of Sarbanes-Oxley requirements or security administration experience in iSeries, Windows and/or Linux environments preferred.
  • CPA, CISA, CISM, or CIA is preferred
  • Analytical thinking, sound judgement and an eye for detail
  • Excellent written and verbal communication skills, interpersonal and negotiation skills

If you are suitable, feel free to write in to Andrea Soh

asoh@morganmckinley.com.sg

MORGAN MCKINLEY
EA Licence No: 11C5502
Registration No: R1879795
License Name: Soh Hui Qi Andrea

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