IT Auditor

PHILLIP SECURITIES PTE LTD; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading financial institution in Singapore is seeking an IT Audit Manager to assess risks and perform internal audits on IT systems. The successful candidate will have a degree in Computer Science and at least 2 years of experience in IT audit, alongside certification preferences. This role requires strong analytical skills and communication abilities to work effectively with management and staff.

Qualifications

• At least 2 years of IT audit experience with a financial institution.
• Certifications in CIA/CISA/CISM/CISSP preferred.
• Demonstrate capability in managing IT audit assignments independently.

Responsibilities

• Perform risk assessment on IT systems and processes.
• Plan and execute internal audit assignments.
• Provide solutions to tighten control gaps.

Skills

IT audit methodologies

Analytical skills

Communication skills

Education

Degree in Computer Science/ Information Systems

Job description

Responsibilities:

You are required to perform risk assessment on IT systems and processes. In this role, you are to plan and execute internal audit assignment per approved plan to provide assurance to the management that the systems of internal controls are adequate and operating effectively. You are expected to provide solutions to tighten the control gaps or weaknesses and to follow-up the audit solutions till implemented and resolved.

In addition, you are to participate in ad-hoc projects such as fraud investigations, system development life cycle project, new products and services, review of system incidents and regulatory non-compliance issues.

Requirements:

• Degree in Computer Science/ Information Systems or its equivalent
• At least 2 years of IT audit experience with a financial institution
• Certifications in CIA/CISA/CISM/CISSP or its equivalent is preferred
• Highly competent with IT audit methodologies and concepts, including COSO and COBIT
• Demonstrate capability in managing IT audit assignments independently while working as a core member of the Internal Audit team
• Good analytical skill and report writing skill
• Good interpersonal and communication skills with the ability to work with staff at all levels would be advantageous