about the company
Our client is a renowed MNC has over 60 years of history in the banking industry with headquarter based in SG.
about the job
• The IT Auditor is responsible for the key IT audit activities, including the development, execution and reporting of the annual risk-based IT audit plan.
...
• Support the development of annual IT audit plans for IT specific areas as well as across operational, financial, compliance and risk management audits
• Support IT audit focus through applying risk analysis skills, use of data analytics and professional judgment to identify areas for in-depth review with the aim of providing internal customers and stakeholders with assessments of governance, risk management and internal control framework
• Support in the delivery of the IT audit plan, including additional ad-hoc/special audit work as requested
• Execute and ensure that IT audits are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
skills and experience required
• Minimum 4 year of IT audit, risk and control experience required
• Degree in Computer Engineering, Computer Science, Accountancy, Business or related studies
• Candidates with Certified Information System Auditor (CISA) certification, Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or equivalent will be of added advantage
• Experienced in leading IT risk-based audits (IT Application Controls and IT General Controls), teams, interacting with key stakeholders and managing negotiation situations
• Good experience in IT Security Governance, Risk Management and Compliance
• Experience in the banking, conusulting sector would be a plus
To apply online please use the 'apply' function.
(EA: 94C3609/ R1113471 )
show more
about the company
Our client is a renowed MNC has over 60 years of history in the banking industry with headquarter based in SG.
about the job
• The IT Auditor is responsible for the key IT audit activities, including the development, execution and reporting of the annual risk-based IT audit plan.
• Support the development of annual IT audit plans for IT specific areas as well as across operational, financial, compliance and risk management audits
• Support IT audit focus through applying risk analysis skills, use of data analytics and professional judgment to identify areas for in-depth review with the aim of providing internal customers and stakeholders with assessments of governance, risk management and internal control framework
• Support in the delivery of the IT audit plan, including additional ad-hoc/special audit work as requested
• Execute and ensure that IT audits are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
skills and experience required
• Minimum 4 year of IT audit, risk and control experience required
...
• Degree in Computer Engineering, Computer Science, Accountancy, Business or related studies
• Candidates with Certified Information System Auditor (CISA) certification, Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or equivalent will be of added advantage
• Experienced in leading IT risk-based audits (IT Application Controls and IT General Controls), teams, interacting with key stakeholders and managing negotiation situations
• Good experience in IT Security Governance, Risk Management and Compliance
• Experience in the banking, conusulting sector would be a plus
To apply online please use the 'apply' function.
(EA: 94C3609/ R1113471 )
show more