IT Auditor (Central)

Location Singapore
Job reference BBBH95647_1609227072
Salary S$5000 - S$6000 per month + VB
Consultant name Sombilla Arvin Clark Sikat
Consultant email arvinclark.sombilla@experis.com.sg
Consultant contact no. 65515581
EA License No. 02C3423
Consultant Registration No. R1222536


Responsibilities:

  • Plan and perform IT audits, including reviews of IT processes, security, controls over


operating systems, database applications and infrastructure etc.

  • Identify and assess potential impact of IT risks, evaluate the adequacy and


effectiveness of internal controls.

  • Recommend and implement best practices for effective IT security, risk and


compliance controls.

  • Prepare audit reports, summarise findings with management response and follow up


to ensure implementation.

  • Collaborate with stakeholders to devise and put in place policies and procedures


regarding IT issues.

  • Pivotal role in supporting the operational audits, when necessary.
  • Perform ad-hoc duties as assigned.



Requirements:

  • Bachelor's degree in IT related field or Accounting.
  • At least 3 years of IT audit experience in public accounting firms or MNCs / SMEs,


preferably in the financial service industry.

  • Good knowledge on IT operations requirement, including general controls, security,


application systems and infrastructure etc.

  • Demonstrate capability in managing IT audit assignments independently and facilitate


external / regulatory engagements.

  • Ability to work independently with minimal supervision.
  • Possess good communication and analytical skills

Arvin Clark Sikat, Sombilla EA License No.: 02C3423 Personnel Registration No.: R1222536

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