Senior Technology Auditor (IT Auditor) Senior Technology Auditor (IT Auditor) …

Tangspac
in Singapore
Permanent, Full time
Last application, 05 Dec 21
100 - 160K
Tangspac
in Singapore
Permanent, Full time
Last application, 05 Dec 21
100 - 160K
Posted by:
Subagio Kusuma • Recruiter
Posted by:
Subagio Kusuma
Recruiter
This role is part of the internal IT audit team of Financial institution

The role is to undertake IT internal audit reviews across all areas of the department.

• Lead delivery of internal audit services relating to objectively evaluating the overall adequacy and effectiveness of IT internal controls responsible for ensuring processes, systems and applications run accurately and efficiently, while remaining secure and meeting compliance regulations. These audits include: o Carrying out Audit on IT infrastructure (servers, network, Databases, storage) o IT security control reviews o Reviewing business continuity planning / disaster recovery controls o Performing  pre- and post- implementation reviews of system implementations or enhancements.

• Support the internal audit team on other internal audits by providing cost-effective and value-adding data analytics using analytical tools.

• Conducting post-audit reviews to ascertain the effectiveness of management actions to address audit observations and recommendations.

• Assisting in preparing submissions, reports and briefs on audit reviews and assisting with the preparation of any other ad-hoc reporting requirements.


 

Requirements

  • Minimum 4 years Audit experience in an IT/Technology audit role in a medium-large sized corporate organisation.
  • Experience in highly regulated industries would be an advantage.
  • Deep understanding of IT general controls; (security, change management, disaster recovery, back up, network, infrastructure)
  • Prior experience in IT security, risk management, compliance or governance can be considered
  • Knowledge of IT and infosec operations, policies 
  • Bachelor's degree relating to IT/Technology
  • .CISA/CISM/CISSP would be highly regarded however not essential.
  • Highly refined written and verbal communication skills, with the ability to have conversations all levels.
  • Excellent interpersonal skills, strong presence and articulate when dealing with stakeholders.

Interested candidates please email your latest resume to subagio@tangspac.com

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