Assistant Manager / Manager, IT Auditor Assistant Manager / Manager, IT Auditor …

Sembcorp Industries Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Be the first to apply
Competitive
Sembcorp Industries Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Be the first to apply
Competitive
Sembcorp’s Group Internal Audit (GIA) supports the Audit Committee as the 3rd line of defense. We are looking for a internal IT Auditor to join GIA. The IT Auditor will be involved in organizing, planning and performing IT Audits for Sembcorp Industries Group of Companies, with the aim to provide an independent and objective assurance to improve the Group's operations.

Responsibilities:

-  Plan, lead and execute cyber audits/assessments, which include managing the conduct of audit(s) and ensure that they are delivered on time, on budget, to the required standard and audit methodology.
-  Articulate and discuss control issues/gaps and corrective action plans with stakeholders and auditees.
-  Prepare written audit reports for Senior management, audit committee and auditees.
-  Validate management's remediation for audit issue closure.
-  Complete working papers for the audit through documenting the audit work conducted, describing the audit work performed and the audit evidence that supports the audit issues/gaps.

Requirements:

-  Should possess at least 5 - 7 years working experience (i.e. technical hands-on experience) in cyber/IT audit role.
-  Should possess strong technical skills and knowledge in SAP audit, SQL/Windows security and network security.
-  Should possess good analytical and critical thinking skills in order to evaluate control adequacy and operating effectiveness.
-  Certified in cyber/IT security is a must (e.g. CISA, CISSP).
-  Possess a Bachelor degree related to Computer Engineering, Information Technology or equivalent.
-  Possess good communication skills (verbal and written) in English and Chinese.
-  Able to travel overseas when required.
-  Must be able to work independently as well as in a team.

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