全职 IT AUDITOR 工作, 薪水 up to SGD 7,000, Audit Alliance LLP Central Region (Singapore) 公司招聘中 - Ricebowl

Responsibilities:

• Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit
• Identify risk associated with the IT systems and evaluate the adequacies of existing planned responses and mitigating controls.
• Review IT control design and operating effectiveness.
• Plan and perform IT audits of financial and operating systems including system developments, databases and data management procedures.
• Extract and review datasets for analysis and audit tests.
• Develop customised audit programmes and security checklists to assess internal controls for IT risks.
• Collaborate with other engagement team members to gather necessary audit evidence and documentation.
• Prepare audit reports including audit observations and recommendations.
• Implement the risk and control framework to ensure effective risk management.
• Communicate audit findings to management and other stakeholders (Audit Committee)

Shown experience in applying learnt knowledge in the following areas:

IT general controls review

Application controls review

Cybersecurity review

Experience in performing business process audits with the aid of analytics (for e.g. IDEA, Tableu)

Job Requirements:

• Bachelor's degree / Professional degree in accountancy or information technology.
• Professional qualification of CISA is a must.
• Professional qualifications of CISSP, CISM, CIPP, CGEIT or CIA certification will be an advantage.
• At least 3 year experience in IT auditing and internal audit.
• Good knowledge of IT governance, security and risk management, including security architecture review, IT process analysis, IT application controls
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team
• Ability to handle multiple engagements and work under pressure
• Interested candidates to email resume and state expected salaries.

AUDIT ALLIANCE LLP