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senior it auditor / it audit manager (apac).

job details

summary

    job details
    • Newly created regional role
    • Work together with a sizable team
    • Sole contributor role

    About the company

    Our client is an established end user company. As part of their plan to invest in technology, they are now hiring a new IT Audit Manager / Senior Auditor, IT to join their team.


    About the job

    Your role involve:

    Planning and conducting IT audit reviews to evaluate the adequacy and effectiveness of IT controls across system and application

    Validating and tracking audit issue remediation to ensure control issues are effectively resolved

    Identifying opportunities to improve key controls across business and technology processes for both pre and post project implementation

    Proactively engaging on all high risk incidents. Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the management

    Conducting training to business users in IT internal audit techniques, organizational issues, and departmental procedures and protocols.

    Leading IT audit and assurance projects – this includes planning, risk assessment and etc for overall project

    Collaborating with internal audit management, communicating issues and challenges

    Skills and experience required
    As a successful applicant, you will have at least 7 years of experience in IT Audit where you are familiar with best practices in IT audit methodologies and internal auditing standards.

    Exposure to IT Application control or SAP or data analytics will be of added advantage for this role.

    Whats on offer

    This is an excellent opportunity to join an established company with exposure to multiple industries. They have great ambitions to scale up their IT audit and IT Governance capabilities.

    To apply online please use the 'apply' function, alternatively you may contact Hoon Teck TAN at 6510 3633. (EA: 94C3609/ R1219669)

    • Newly created regional role
    • Work together with a sizable team
    • Sole contributor role

    About the company

    Our client is an established end user company. As part of their plan to invest in technology, they are now hiring a new IT Audit Manager / Senior Auditor, IT to join their team.


    About the job

    Your role involve:

    Planning and conducting IT audit reviews to evaluate the adequacy and effectiveness of IT controls across system and application

    Validating and tracking audit issue remediation to ensure control issues are effectively resolved

    Identifying opportunities to improve key controls across business and technology processes for both pre and post project implementation

    Proactively engaging on all high risk incidents. Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the management

    Conducting training to business users in IT internal audit techniques, organizational issues, and departmental procedures and protocols.

    Leading IT audit and assurance projects – this includes planning, risk assessment and etc for overall project

    Collaborating with internal audit management, communicating issues and challenges

    Skills and experience required
    As a successful applicant, you will have at least 7 years of experience in IT Audit where you are familiar with best practices in IT audit methodologies and internal auditing standards.

    Exposure to IT Application control or SAP or data analytics will be of added advantage for this role.

    Whats on offer

    This is an excellent opportunity to join an established company with exposure to multiple industries. They have great ambitions to scale up their IT audit and IT Governance capabilities.

    To apply online please use the 'apply' function, alternatively you may contact Hoon Teck TAN at 6510 3633. (EA: 94C3609/ R1219669)