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 in Information Technology, Computer Science, Cybersecurity, accounting, auditing , or related field.

Professional qualifications such as CISA, CISSP, CISM, CIPP, CGEIT or CIA certification will be an advantage.

At least 1 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

Strong analytical and problem-solving skills.

Excellent written and verbal communication skills.

Ability to work independently and as part of a team

Interested candidates are to email their resume and state their expected salaries.