IT Auditor / Internal Auditor

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 in Information Technology, Computer Science, Cybersecurity, accounting, auditing , or related field.

• 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

• Strong analytical and problem-solving skills.

• Excellent written and verbal communication skills.

• Ability to work independently and as part of a team

Interested candidates are to email their resume and state their expected salaries.