全职 IT Audit Specialist 工作, 薪水 up to SGD 9,000, MOORE BUSINESS ADVISORY PTE. LTD. Central Region (Singapore) 公司招聘中

IT Audit Specialist

Tanjong Pagar, Central Region (Singapore)

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工作地点

职位描述

岗位职责

Responsibilities:

Plan, coordinate, and perform audits of general and application information technology controls to support statutory audits.
Conduct IT audits of both financial and other systems as part of internal audit services for clients, including audits over both system development and data management procedures.
Review IT control design and operating effectiveness.
Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit.
Recommend design and implementation procedures to mitigate these risks.
Extract and process different types of datasets for analysis and audit tests.
Support the IT audit team with project management tasks.
Prepare detailed working papers and supporting documents.
Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls.
Communicate audit findings to management and other stakeholders (Audit Committee).

Requirements:

Possess a Bachelor’s degree in IT
At least 5-6 years’ experience in IT audits and security management
Professional qualifications such as CISA or other IT security certifications.
Able to appreciate business process issues and understand business transaction scenarios, and how an application system can support them
Basic understanding of ERP configurations e.g., SAP, Oracle, Navision.
Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)
Excellent verbal and written communication skills
Logical thinking, good attitude, fast learner and good team player
Able to work under pressure and meet deadlines

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