IT Auditor

INCOME INSURANCE LIMITED; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A major insurance company in Singapore is seeking an IT Auditor to lead audit engagements and evaluate internal controls. The ideal candidate holds a Bachelor’s Degree in Computer Engineering or Computer Science and has at least 4 years of IT audit experience. Knowledge of COBIT and ITIL is essential, while professional certifications like CISA or CISSP are highly preferred. The role involves planning audits, managing remediation activities, and working closely with stakeholders on business initiatives.

Qualifications

• Minimum of 4 years of IT audit working experience.
• Knowledge of COBIT, ISO 27001, ITIL, or similar standards.
• Experience in performing IT applications and cybersecurity reviews.
• Professional qualifications (e.g. CISA, CISSP) highly preferred.

Responsibilities

• Plan and lead IT audit engagements including writing audit reports.
• Evaluate internal control design and effectiveness through testing.
• Manage remediation activities for identified deficiencies.
• Create control design documentation and process narratives.
• Liaise with stakeholders and monitor fieldwork progress.
• Participate in major IT/business initiatives and advise on changes.

Skills

COBIT

Remediation

Risk Assessment

IT audit reviews

Risk Management

CISA

Data Analytics

CISSP

Education

Bachelor’s Degree in Computer Engineering/Computer Science or related studies

Job description

Job Overview

Our Internal Audit team is an independent, objective team providing assurance and consulting activities that is guided by the philosophy of adding value to improve the operations of the organisation. As an IT Auditor, you will support the Head of IT Audit in IT audit activities, including the execution and reporting of the annual risk-based IT audit plan.

Responsibilities

• Plan and lead IT audit engagements, including planning, designing and testing controls, presenting findings, writing audit reports and following up on remediation.
• Evaluate internal control design and operating effectiveness of key business and IT controls through process walkthroughs and testing.
• Manage remediation activities for deficiencies identified in control design and operating effectiveness of key business and IT controls.
• Plan and scope activities to validate priority in-scope IT systems for business processes/sub- processes.
• Create control design documentation, process narratives and flow charts.
• Liaise with stakeholders, lead discussions, planning and closing meetings and monitor fieldwork progress.
• Build strong relationships with the first and second lines of defence to identify potential red flags and ensure insights to emerging risks and controls are identified and managed.
• Supervise third-party audit support team/resources where applicable.
• Report status of these activities and results to management.
• Participate in major IT/business initiatives and proactively advise and assist the business on change initiatives.

Qualifications

• Bachelor’s Degree in Computer Engineering/Computer Science or related studies.
• Minimum of 4 consecutive years of IT audit working experience.
• Knowledge of COBIT, ISO 27001, ITIL, MAS Technology Risk Management Guidelines or similar standards.
• Experience in performing IT applications and general controls review, and cybersecurity review.
• Able to work independently, possess good communication skills and demonstrate good work ethics.
• Experience in data analytics and usage of related technology tools in financial and insurance sectors is an added advantage.
• Professional qualifications (e.g. CISA, CISSP) highly preferred.

Key Skills

• COBIT
• Remediation
• Audit Committee
• Risk Assessment
• IT audit reviews
• Assurance
• Risk Management
• Auditing
• Auditor
• Internal Controls
• Compliance
• IT Audit
• Audits
• CISA
• Internal Audit
• ITIL
• Data Analytics
• IT auditing
• Audit
• CISSP