Executive, IT Auditor / Data Analyst

Resorts World Sentosa; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading entertainment complex in Singapore is seeking an IT Auditor/Data Analyst to join its Internal Audit team. The role involves executing IT audits, performing data analysis, and ensuring compliance with internal controls. The ideal candidate has a degree in Information Systems or a related field, minimum 2 years of experience, and proficiency in Python and SQL. Join us to help enhance our audit processes and support organizational objectives.

Qualifications

• Degree in a relevant field.
• Professional certifications like CISA, CIA, or relevant analytics certification are advantageous.
• Minimum 2 years of experience in IT audit or cybersecurity.
• Hands-on experience in data analytics and data management.
• Strong knowledge of IT governance and cybersecurity frameworks.

Responsibilities

• Conduct IT audit engagements across multiple domains.
• Perform data analytics to support audit objectives.
• Maintain existing analytics scripts developed with Python and SQL.
• Identify risks and provide recommendations for control improvements.
• Collaborate with stakeholders on audit results.

Skills

Analytical skills

Problem-solving skills

Communication skills

Collaboration

Education

Degree in Information Systems, Computer Science, Accounting, Finance, or a related discipline

Tools

Python

SQL

Job description

Job Responsibilities

Job Summary

We are seeking an IT Auditor/Data Analyst with strong analytical, critical thinking and communication skills to join our Internal Audit team. This role is responsible for executing end-to-end IT audit engagements and performing data analysis to support audit objectives. You'll play a key role in evaluating the organization's IT systems, controls, and processes to ensure effectiveness of the internal controls, regulatory compliance and mitigation of operational risks.

Key Responsibilities

• Conduct IT audit engagements across multiple domains including IT infrastructure, cloud, data governance, cyber security, and application systems
• Perform data analytics (using Python and other analytics tools) to enhance audit coverage and support audit objectives
• Maintain and enhance existing data analytics scripts developed using Python and SQL
• Identify risks and provide recommendations to improve the control environment
• Independently perform audit engagements
• Collaborate with stakeholders to ensure effective communication of audit results

Job Requirements

Required Qualifications

• Degree in Information Systems, Computer Science, Accounting, Finance, or a related discipline.
• Professional certifications such as CISA, CIA, CISSP, CISM, or relevant data analytics certification would be advantageous.
• At least 2 years of experience in IT audit (internal audit preferred), IT risk or cybersecurity.
• Hands-on experience in applying data analytics, data visualization, and data management skills to audit work.
• Strong knowledge of IT governance, security and risk management, including security architecture review, IT process analysis, IT application controls as well as leveraging on data analytics.
• Good understanding of ISO, NIST, ITIL and cybersecurity frameworks.
• Proficiency in programming/scripting such as Python & SQL.

Skills:

• Strong understanding of audit processes, internal controls, risk management, and regulatory compliance.
• Ability to identify control gaps and process inefficiencies, and recommend actionable improvements.
• Strong quantitative skills to interpret complex data, design test strategies, and support audit conclusions.
• Effective communication skills with the ability to present complex findings clearly and concisely.
• Strong problem-solving and analytical skills.
• Collaborative team player with the ability to work effectively across functions.
• Self-motivated, dependable, and able to work independently as well as in a team environment