Senior Executive, Internal Audit (IT Audit)

About the role

This position is within the Group Internal Audit team, supporting IT audits and reporting to a Vice President. It is based in Singapore.

Key responsibilities

• Perform IT audits to ensure the adequacy, efficiency and effectiveness of IT system controls, and recommend improvements to address risks or weaknesses.
• Assist in developing IT audit scope, carry out audits, recommend improvements and prepare audit reports.
• Participate in Group-level IT projects and advise on risks and controls related to new IT system implementations and major enhancements.
• Work independently on audit assignments with general guidance.
• Support the business audit team in developing or enhancing data analytics, or in integrated business audits if needed.
• Carry out ad-hoc and special assignments delegated by management, and provide ad-hoc support to IA managers.

Required profile

• Degree in Computer Science, IT or Business/Accountancy.
• 6 years of audit experience, with a minimum of 3 years of relevant IT audit experience.
• Experience reviewing IT application systems, operating systems and database security.
• Experience reviewing network security, including network infrastructure and penetration tests, is an advantage.
• Big 4 audit firm experience is an added advantage.

Required skills

• Professional certification in CISA, CISM or CISSP is an added advantage.
• Use of computer-assisted audit techniques such as ACL and data analytics is preferred.
• Good knowledge of MAS TRM, the CSA Cyber Security Code of Practice (CCoP), cloud security and industry security best practices.

Candidates apply through the Apply Now button; only shortlisted candidates will be contacted.