Senior/it Audit - Singapore - SMRT Corporation Ltd

SMRT Corporation Ltd
SMRT Corporation Ltd
Verified Company
Singapore

5 days ago

Wei Jie

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Wei Jie

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Description
Senior/IT Audit


Job Purpose

  • You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group.

Responsibilities

  • Planning and managing internal audit processes within time budgets, timescales and professional requirements
  • Designing audit programs and timelines
  • Evaluating the IT controls supporting business operations including software, program, security and communications
  • Identifying and assessing all technology, information and cyber risks
  • Supporting business audits by providing technology audit expertise
  • Preparing and submitting audit reports to management
  • Recommending improvements to the organisation's information systems

Qualifications & Work Experience

  • Minimum 23 years of experience in external and internal audit.
  • Possess a Bachelor's degree in Computer Science, Information Systems or relevant Bachelor's degrees.
  • Professional certification such as Certified Information Systems Auditor (CISA) or equivalent is highly desirable.

Skills

Technical skills include:


  • Strong computer skills including proficiency in Microsoft Office Suite

Generic skills include:


  • Excellent verbal and written communication skills
  • Dynamic, selfmotivated and able to handle multiple engagements
  • Able to work independently, as well as in teams with willingness to learn and be coachable
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