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(asst) manager, it auditor - 12k.

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    job details

    about the role

    You will support the IT Audit Manager in IT audit activities. This includes the execution and reporting of the annual risk-based IT audit plan. You will plan and lead IT audits engagements. This will include planning the audit engagement, designing and testing controls, presenting the audit findings, writing the audit reports and following up on remediation.

    • Evaluate internal control design and operating effectiveness of key business and IT controls through process walkthroughs and testing
      • Manage remediation activities for deficiencies identified in control design and operating effectiveness of key business and IT controls
      • Plan and scope activities to validate priority in-scope IT systems for business processes/sub processes
      • Set up control design documentations, process narratives and flow charts
      • Liaise with stakeholders, lead discussions, planning and closing meetings and monitor fieldwork progress
      • Build strong relationship with 1st and 2nd lines of defence to identify potential red flags and ensure that insights to emerging risks and controls are identified and managed

    skills and experience required

    • Bachelor’s Degree in Computer Engineering/Computer Science or related studies
    • Minimum 6 consecutive years of IT audit working experience• Knowledge of COBIT or ISO27001 or ITIL or MAS Technology Risk Management Guidelines or similar standards
    • Experience in performing IT applications and general controls review, and cybersecurity review
    • Professional qualifications (e.g. CISA, CISSP) are highly preferred

    To apply online please use the apply function, alternatively you may contact Chloe Chen at chloe.chen(@)randstad.com.sg. (EA: 94C3609 /R1768253)

    about the role

    You will support the IT Audit Manager in IT audit activities. This includes the execution and reporting of the annual risk-based IT audit plan. You will plan and lead IT audits engagements. This will include planning the audit engagement, designing and testing controls, presenting the audit findings, writing the audit reports and following up on remediation.

    • Evaluate internal control design and operating effectiveness of key business and IT controls through process walkthroughs and testing
      • Manage remediation activities for deficiencies identified in control design and operating effectiveness of key business and IT controls
      • Plan and scope activities to validate priority in-scope IT systems for business processes/sub processes
      • Set up control design documentations, process narratives and flow charts
      • Liaise with stakeholders, lead discussions, planning and closing meetings and monitor fieldwork progress
      • Build strong relationship with 1st and 2nd lines of defence to identify potential red flags and ensure that insights to emerging risks and controls are identified and managed

    skills and experience required

    • Bachelor’s Degree in Computer Engineering/Computer Science or related studies
    • Minimum 6 consecutive years of IT audit working experience• Knowledge of COBIT or ISO27001 or ITIL or MAS Technology Risk Management Guidelines or similar standards
    • Experience in performing IT applications and general controls review, and cybersecurity review
    • Professional qualifications (e.g. CISA, CISSP) are highly preferred

    To apply online please use the apply function, alternatively you may contact Chloe Chen at chloe.chen(@)randstad.com.sg. (EA: 94C3609 /R1768253)