Home Singapore it audit specialist.

Home Singapore it audit specialist.

it audit specialist.

Full time at Randstad in Singapore
Posted on April 9, 2024

Job details

  • Attractive Salary Package
  • Exposure to latest technologies
About the Company Our client is an Internet and Digital Giant with a well-established presence of more than 20 years with more than 5000 employees worldwide. With rapid expansion plans, they are now looking for an IT Audit Specialist to be a part of their team. About the Job As an IT Audit Specialist, your responsibilities involve:
  • Identifying, assessing, and evaluating IT risks.
  • Coordinating the development and ongoing maintenance of IT policies and procedures with stakeholders.
  • Ensuring IT policies and procedures comply with requirements.
  • Maintaining the IT risk and control matrix, including necessary documentation for SOX compliance.
  • Identifying deficiencies in information systems controls and suggesting mitigating controls.
  • Conducting tests to assess the continuous efficiency and effectiveness of information systems controls.
  • Actively participating in implementing and launching systems to automate processes, enhance internal controls, and improve efficiency.
  • Serving as a liaison to key stakeholders, providing process understanding and documentation for compliance evaluation.
  • Communicating audit and review results to relevant parties and overseeing the implementation of corrective actions.
Skills and experience required

As a successful candidate, you should have at least 1-2 years of working experience in IT risk management, IT compliance, Information Security or IT / Internal Audit role. Any working experience with Data Analytical tools or professional certifications in information security is advantageous to have. Whats on Offer This is an exciting opportunity to join a Global Internet Giant as their IT Audit Specialist, you will get the opportunity to work in a large specialised team while partnering with key stakeholders to drive IT audit while employing the latest IT/Technology stacks. To apply online please use the 'apply' function, alternatively you can reach me at (EA: 94C3609 / R1871559) show more

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