IT Auditor

Income Insurance Limited; Singapore; On-site; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking an IT Auditor to enhance operational effectiveness through independent audit activities. In this role, you will lead IT audit engagements, evaluate internal controls, and provide insights on emerging risks. Your expertise in standards like COBIT and ISO27001 will be crucial as you collaborate with stakeholders to ensure robust control environments. This position offers a dynamic environment where your contributions will significantly impact the organization's risk management and operational excellence strategies. If you are passionate about IT auditing and eager to make a difference, this opportunity is perfect for you.

Qualifications

• 4+ years of IT audit experience with strong knowledge of COBIT and ISO27001.
• Experience in data analytics within financial and insurance sectors is a plus.

Responsibilities

• Plan and lead IT audit engagements, including designing and testing controls.
• Evaluate internal control effectiveness and manage remediation activities.

Skills

IT Audit

COBIT

ISO27001

ITIL

Data Analytics

Communication Skills

Education

Bachelor’s Degree in Computer Engineering

Bachelor’s Degree in Computer Science

Tools

Cybersecurity Tools

Job description

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

Description for Internal Candidates

You will plan and lead IT audits engagements. This will include planning the audit engagement, designing and testing controls, presenting the audit findings, writing the audit reports and following up on remediation. In this role, you are required to:

• 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

• Set up control design documentations, process narratives and flow charts

• Liaise with stakeholders, lead discussions, planning and closing meetings and monitor fieldwork progress

• Build strong relationship with first and second lines of defence to identify potential red flags and ensure that insights to emerging risks and controls are identified and managed

• Supervise third party audit support team/ resources where applicable

• Report the status of these activities and results to Management

• Participate in major IT/ business initiatives, and pro-actively advise and assist the business on change initiatives

To be successful in the above role, you should have:

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

• Minimum 4 consecutive years of IT audit working experience

• Knowledge of COBIT or ISO27001 or ITIL or 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 has added advantage

• Professional qualifications (e.g. CISA, CISSP) are highly preferred