IT Auditor Lead – Risk & Controls Champion

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

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.