IT Auditor (Contract)

TANGSPAC SEARCH PRIVATE LIMITED; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading recruitment firm in Singapore is looking for an IT Audit Specialist to participate in audit assignments and evaluate risk areas. Candidates should have a Bachelor’s/Master’s Degree in Information Technology and strong expertise in Cybersecurity. This role involves conducting technical investigations into IT systems and formalizing investigation results into deliverables. A professional qualification in audit is a plus, along with a strong technical background in IT activities.

Qualifications

• Bachelor’s or Master’s degree in relevant fields required.
• Professional certification in audit preferred.
• Strong expertise in Cybersecurity necessary.
• Technical background in IT activities is essential.

Responsibilities

• Conduct audit assignments and reviews as per requirements.
• Evaluate risk areas and management actions.
• Perform technical investigations of IT systems.
• Formalize investigation results and produce deliverables.

Skills

Cybersecurity expertise

Technical knowledge in IT systems

Programming and scripting skills

Education

Bachelor’s / Master’s Degree in Information Technology or related discipline

Professional Qualification in Audit (e.g. CISA, CISSP)

Job description

Roles

• Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management)
• Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a deep knowledge of the activities to be covered, understanding the detailed technologies, gathering relevant key figures, etc.
• Develop a thorough understanding of the activities within the scope of the assignment, its strategy and governance, and the related risks.
• Evaluate the overall setup and identify the main areas of risk (including a comprehensive assessment of the management actions).
• Execute detailed investigations leveraging on a strong technical knowledge in various IT systems (Databases, Operating systems Linux/Windows, Cybersecurity/Network security, Virtualization,containerization, Cloud Computing and related risks)
• Leverage on adequate programming languages and scripting to perform efficient investigations by automating analysis.
• Ensure the adequate learning and understanding of the standard IT solutions used in the IT infrastructure and production, Cybersecurity management in order to analyze adequately their configuration and be able to identify and raise potential risks.
• Recommend appropriate actions to the management in order toremediate the identified weaknesses.
• Formalize the results of the assignment investigations and contribute to the production of the assignment deliverables.
• Review and challenge the actions defined to remediate the weaknesses identified by the audit team through its assignments.
• Ensure the adequacy of the answers to address permanently the gaps following accurately the recommended actions.
• Perform relevant control testing to ensure the proper implementation of the actions.
• Contribute to the periodic risk assessment of IT activities and planning
• Perform a periodic and comprehensive risk assessment of the IT activities as per the Group guidelines.
• Keep abreast of change/new development of regulatory requirements that are relevant to IT activities and related functions.
• Assist in the elaboration of the IT audit planning following a risk-based approach.

Requirements

• Bachelor’s / Master’s Degree in Information Technology/ Management Information System / Computer Science and related discipline
• Professional Qualification/Certificate in Audit, e.g. CISA, CISSP, CISM, CCSP is a plus
• Strong expertise in Cybersecurity. (IT security hands‑on experience is a plus)
• Strong technical background in IT activities. (including IT production / IT systems expertise)

Interested candidates please email your latest resume to [e-mail]

EA Registration # : R1108479 | EA License No. – 25C2690