IT Senior Auditor

Phillip Securities Pte Ltd; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a skilled IT Auditor to enhance internal controls and ensure compliance within their systems. This role involves conducting risk assessments, executing audits, and providing solutions to mitigate control gaps. You will also participate in exciting projects, including fraud investigations and system development. If you are passionate about IT audit methodologies and thrive in a collaborative environment, this opportunity offers significant growth and development potential. Join a dynamic team dedicated to excellence in financial services and make a meaningful impact on the organization's success.

Qualifications

• 3+ years of IT audit experience in financial institutions.
• Certifications in CIA/CISA/CISM/CISSP preferred.

Responsibilities

• Perform risk assessments on IT systems and processes.
• Plan and execute internal audits to ensure effective controls.

Skills

IT Audit Methodologies

Analytical Skills

Report Writing

Interpersonal Skills

Communication Skills

Education

Degree in Computer Science

Degree in Information Systems

Tools

COSO

COBIT

CIA Certification

CISA Certification

CISM Certification

CISSP Certification

Job description

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 3 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

If you are looking for an environment of growth and opportunities, please direct a full resume, stating the position applied, present and expected salaries to the HR department at [e-mail].

We regret that only shortlisted candidates will be notified.

Brought to you by Phillip Securities Pte Ltd (A member of PhillipCapital)