Senior IT Audit & Controls Leader

MOH Holdings (Singapore); Singapore; Presencial; SGD 120.000 - 180.000; Jornada completa

Descripción de la vacante

MOH Holdings (Singapore) seeks an experienced IT Audit specialist to assess application systems including SAP and healthcare clinical systems supporting hospital operations. You will review controls, data accuracy, access management, and security across OS, databases, and cloud hosting, and provide advisory input during SDLC pre- and post-implementation.

You will present findings to Audit Committee and Senior Management, manage resources and projects, drive IT audits and advisory work, and coach

Formación

• Familiar with IT risk and controls in enterprise environments.
• Experience in IT audits or advisory engagements preferred.
• Ability to evaluate IT internal controls and identify improvement opportunities.

Responsabilidades

• Present IT audit findings to the Audit Committee and Senior Management.
• Communicate IT, operations and cyber security observations to management.
• Manage audit plans, working papers, reports and ad hoc tasks.
• Lead IT audits, advisory and investigation work with stakeholders.
• Deliver high-quality audit outputs and develop team capabilities.
• Plan, perform and lead audits of complex systems and operations.

Conocimientos

Communication skills

Leadership

Independent work

Team player

Stakeholder management

Educación

Degree in Computing

Degree in Accountancy

CIA/CISA/CRISC/CISM/CISSP/PMP/Agile certs add'l

Herramientas

SAP HANA

OBIEE

SQL

RPA (UI Path)

Oracle

Linux

Cloud hosting

SaaS

Descripción del empleo

MOH Holdings (Singapore) seeks an experienced IT Audit specialist to assess application systems including SAP and healthcare clinical systems supporting hospital operations. You will review controls, data accuracy, access management, and security across OS, databases, and cloud hosting, and provide advisory input during SDLC pre- and post-implementation.

You will present findings to Audit Committee and Senior Management, manage resources and projects, drive IT audits and advisory work, and coach