SENIOR INTERNAL AUDITOR ( IT ) ($4500-$7500/AWS/VB)ref: DS

$7500 + AWS + VB + allowance

5 working days, Mon – Fri, normal office hours

Location: East

 

Responsibilities

  • Assist Internal Audit Head to define IT audit universe and draft annual IT risk-based audit plan.
  • Lead IT audit planning and development of audit programs.
  • Evaluate adequacy and effectiveness of IT controls (general and application controls).
  • Determine compliance with Company IT policies, best practices, standards and government regulations.
  • Draft concise audit reports in English for all levels of key stakeholders including senior management.
  • Draft audit work papers to support audit test work and conclusions. Review audit team’s documentation to ensure quality.
  • Enhance IT control processes by identifying improvement opportunities and work together with IT stakeholders to develop appropriate remediation plans.
  • Establish strong working relationships with key stakeholders and business internal auditors.

 

Requirements

  • Degree in information technology/computer engineering or equivalent.
  • Minimum 4 years of relevant experience.
  • Experience in data analytics software including Audit Command Language (ACL) and Tableau is a plus.
  • Excellent communication and interpersonal skills

 

Competitive remuneration package will be offered to the shortlisted candidate.

 

Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.

To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.

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CAREER EDGE ASIA PTE LTD
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To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Email: recruit@caed.com.sg

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Career Edge Asia has emerged as a team of staffing specialists who aims to provide a one-stop staffing solution by connecting the right candidates to the right organizations across Asia Pacific regions.

Email : recruit@caed.com.sg

Engineering & Technical Division : engr@caed.com.sg

IT & Telecommunication Division : infocomm@caed.com.sg

Phone : (65) 6846 0056

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