Internal IT Auditor

Location Singapore
Job reference BBBH121197_1668075047
Salary AWS, Variable bonus
Consultant name Joanna Tham Pooi Kwan
Consultant email joanna.tham@experis.com.sg
Consultant contact no. 65515325
EA License No. 02C3423
Consultant Registration No. R1985398


The successful candidate will be part of the Internal Audit division and responsible for performing IT audit
Key responsibilities:

  • Identify IT risks and assess their potential impact to the organization.
  • Perform effective audit / advisory reviews of IT application systems and infrastructures. Such as ITGCs Review, Cyber Assessments (e.g., Penetration Testing on application, network or IoT; Vulnerability Assessment; Social Engineering Exercises, etc.), Project Management Reviews, etc.
  • Present relevant facts and recommendations to auditee, team lead, and senior management.
  • Prepare documentation (including formal written reports) covering the results and recommendations of audit / advisory reviews.
  • Conduct follow up with auditee to ensure that prior recommendations have been adequately implemented.


Qualifications

  • Minimum 3 years of working experience in IT auditing / consulting.
  • Exposure to IT risk management and data analytics is a plus.
  • Good interpersonal, communication (verbal and written), organization and analytical skills.
  • Able to work independently as well as in a team.
  • Sound knowledge of internal control concepts and drive to keep abreast with industry best practices.
  • Proficient in software tools such as Microsoft Excel, PowerPoint, Tableau and ACL.
  • Willing and able to travel ocassionall
  • Information Technology / Computer Science / Accountancy degree; and
  • CIA / CISA / CISSP or equivalent is a plus
  • Relevant certification from the Council of Registered Ethical Security Testers ("CREST") e.g., CRT and OSCP or equivalent is a plus

Joanna Tham Pooi Kwan EA License No.: 02C3423 Personnel Registration No.: R1985398

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