Senior Executive, Internal Audit (IT Audit) (Based in Singapore)

The Role

This position will be based in the Group Internal Audit team supporting IT audits and reporting to a Vice President.

Job Responsibilities

• Perform IT audits to ensure the adequacy, efficiency and effectiveness of IT system controls and recommend improvements to address risks or weaknesses identified.
• Assist in the development of IT audit scope, perform audits, recommend improvement areas and prepare audit reports.
• Participate in Group-level IT projects and act as an IT risk advisory to provide consulting services on risks and controls relating to new IT system implementation and/ or major enhancements.
• Able to work independently with general guidance on audit assignments.
• Support the business audit team to develop / enhance data analytics or provide support in integrated business audits if required.
• Carry out ad-hoc and special assignments/projects as and when delegated by the Management.
• Provide ad-hoc support for IA managers if required.

Job Requirements

• Degree in Computer Science, IT or Business/Accountancy.
• 6 years of audit experiences with a minimum of 3 years of relevant IT audit experience.
• Professional certification in CISA, CISM or CISSP would have an added advantage.
• Experienced in review of IT application systems, operating systems and database security
• Prior experience in reviewing network security including network infrastructure and network penetration tests would be an advantage.
• Experience in using computer assisted audit techniques (such as ACL) and data analytics is preferred.
• Good knowledge and understanding of MAS TRM, CSA Cyber Security Code of Practice (CCoP), cloud security and familiarity with industry security best practices.
• Candidates with big 4 audit firms’ experience will have an added advantage.

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