Digital Audit Lead: IT Controls & Risk

pricewaterhousecoopers risk services pte. ltd.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

PricewaterhouseCoopers Risk Services Pte. Ltd. in Singapore is seeking an IT Auditor with 3+ years of IT audit experience.

You will perform audits on client IT processes, evaluate risk controls, and prepare detailed audit reports. Candidates with CISA/CISSP/PCI DSS certifications are highly preferred and you will work within a diverse team to strengthen clients’ technology controls. Join a global risk assurance practice that helps clients protect and optimize their information technology

Qualifications

• Bachelor's degree in information systems, computer science, accountancy or related field.
• At least 3 years IT Audit experience.
• Professional qualifications (CISA, CISSP, PCI DSS) highly preferred.
• Strong analytical, interpersonal and communication skills.

Responsibilities

• Perform audit on client’s existing processes and IT systems.
• Evaluate the overall setup and identify main risk areas by assessing business process controls, application controls and IT controls.
• Evaluate process and risk controls.
• Execute detailed investigations leveraging technical knowledge in various IT systems.
• Identify opportunities to improve key controls across business and technology processes for clients.
• Prepare IT Audit written reports covering audit findings and propose corrective actions to management.

Skills

Analytical skills

Interpersonal skills

Written and verbal communication

Education

Bachelor's degree in information systems, computer science, accountancy or related field

Tools

CISA

CISSP

PCI DSS

Job description

PricewaterhouseCoopers Risk Services Pte. Ltd. in Singapore is seeking an IT Auditor with 3+ years of IT audit experience.

You will perform audits on client IT processes, evaluate risk controls, and prepare detailed audit reports. Candidates with CISA/CISSP/PCI DSS certifications are highly preferred and you will work within a diverse team to strengthen clients’ technology controls. Join a global risk assurance practice that helps clients protect and optimize their information technology