Senior IT Audit Leader – IT Controls & Risk Advisory

Mapletree; Singapore; Vor Ort; SGD 90.000 - 120.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

IT audit

Data analytics

Independent working

Risk advisory

Ausbildung

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

Tools

ACL

Jobbeschreibung

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.