Senior Executive, Internal Audit (IT Audit) (Based in Singapore)

Mapletree; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

Mapletree is seeking an IT Internal Auditor based in Singapore to join the Group Internal Audit team. The role involves performing IT audits, assessing controls, and reporting to the Vice President.

You will help develop audit scope, conduct audits, and prepare comprehensive audit reports. You will act as an IT risk advisor on new system implementations, support data analytics initiatives, and participate in group-level IT projects.

Qualifications

• Degree in Computer Science, IT or Business/Accountancy.
• Professional certification in CISA, CISM or CISSP is advantageous.
• Experience reviewing IT application systems, OS, and database security.

Responsibilities

• Perform IT audits to assess IT controls, efficiency, and effectiveness; recommend improvements.
• Assist in developing IT audit scope, perform audits, and prepare reports.
• Provide IT risk advisory on new IT system implementations and major enhancements.

Skills

IT audit

Data analytics

Independent working

Risk advisory

Education

Bachelor's degree in Computer Science/IT/Business/Accountancy

Tools

ACL

Job description

This position will be based in the Group Internal Audit team supporting IT audits and reporting to a Vice President.

Job Responsibilities

• Perform IT audits to ensure the adequacy, efficiency and effectiveness of IT system controls and recommend improvements to address risks or weaknesses identified.
• Assist in the development of IT audit scope, perform audits, recommend improvement areas and prepare audit reports.
• Participate in Group-level IT projects and act as an IT risk advisory to provide consulting services on risks and controls relating to new IT system implementation and/ or major enhancements.
• Able to work independently with general guidance on audit assignments.
• Support the business audit team to develop / enhance data analytics or provide support in integrated business audits if required.
• Carry out ad-hoc and special assignments/projects as and when delegated by the Management.
• Provide ad-hoc support for IA managers if required.

Job Requirements

• Degree in Computer Science, IT or Business/Accountancy with a minimum of 3 years of relevant IT audit experience.
• Professional certification in CISA, CISM or CISSP would have an added advantage.
• Experienced in review of IT application systems, operating systems and database security
• Prior experience in reviewing network security including network infrastructure and network penetration tests would be an advantage.
• Experience in using computer assisted audit techniques (such as ACL) and data analytics is preferred.
• Good knowledge and understanding of MAS TRM, CSA Cyber Security Code of Practice (CCoP), cloud security and familiarity with industry security best practices.
• Candidates with big 4 audit firms’ experience will have an added advantage.