IT AUDITOR

Responsibilities:

- Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit

- Identify risk associated with the IT systems and evaluate the adequacies of existing planned responses and mitigating controls.

- Review IT control design and operating effectiveness.

- Plan and perform IT audits of financial and operating systems including system developments, databases and data management procedures.

- Extract and review datasets for analysis and audit tests.

- Develop customised audit programmes and security checklists to assess internal controls for IT risks.

- Collaborate with other engagement team members to gather necessary audit evidence and documentation.

- Prepare audit reports including audit observations and recommendations.

- Implement the risk and control framework to ensure effective risk management.

- Communicate audit findings to management and other stakeholders (Audit Committee)

Shown experience in applying learnt knowledge in the following areas:

• IT general controls review

• Application controls review

• Cybersecurity review

• Experience in performing business process audits with the aid of analytics (for e.g. IDEA, Tableu)

Job Requirements:

- Bachelor's degree / Professional degree in accountancy or information technology.

- Professional qualification of CISA is a must.

- Professional qualifications of CISSP, CISM, CIPP, CGEIT or CIA certification will be an advantage.

- At least 3 year experience in IT auditing and internal audit.

- Good knowledge of IT governance, security and risk management, including security architecture review, IT process analysis, IT application controls

- Excellent written and verbal communication skills.

- Ability to work independently and as part of a team

- Ability to handle multiple engagements and work under pressure

- Interested candidates to email resume and state expected salaries.