IT Internal Auditor / Up to $7k +AWS+ VB/ Alexandra
Job details
Job Summary: IT Internal Auditor Location: Alexandra Budget: Up to $7,000 + AWS + VB Office Hours ONLY OPEN TO SINGAPOREANS The IT Auditor plays a critical role in assessing the effectiveness, security, and compliance of the organization's IT systems, infrastructure, and applications. This position involves risk evaluation, internal control reviews, and collaboration across departments to enhance IT governance and security practices. Key Responsibilities Audit Planning & Execution Develop and execute IT audit plans aligned with business objectives and risk priorities. Conduct audits on IT systems, applications, and networks, ensuring compliance and security. Review access controls, system configurations, and licensing protocols for alignment with policies. Risk & Compliance Assessment Identify vulnerabilities in IT systems and recommend mitigation strategies. Ensure adherence to regulations (e.g., GDPR, SOX, HIPAA) and corporate governance standards. Internal Controls & Reporting Assess IT controls, including data backup, change management, and incident response. Prepare comprehensive audit reports and track corrective actions to completion. Advisory & Continuous Improvement Collaborate with IT, Risk, and Compliance teams to optimize processes. Stay updated on industry trends and recommend enhancements to IT security and controls. Requirements: Education: Diploma or higher in IT, Computer Science, or related fields. Experience: Minimum of 3 years in IT auditing, risk management, or similar roles. Familiarity with regulatory frameworks and industry standards (e.g., SOX, GDPR). Strong analytical, communication, and reporting skills. HOW TO APPLY: Simply submit your application with your updated Resume in MS Word Format to Siti Zuriana Bee D/O Mohamed Yusoff (EA Personnel Reg. No.: R23112335) by clicking the ‘Apply link’. Email to Riana at riana.yusoff@achievegroup.asia for a confidential discussion EA License No: 05C345 Please indicate the below information in your resume: Current & Expected Salary Reason(s) for leaving Notice Period / Availability to commence work YOUR SUCCESS IS OUR ACHIEVEMENT! Notice: We would like to inform that only short-listed candidates will be notified. All applications will be treated with the strictest confidence. By submitting any application or resume to us, you will be deemed to have read & agreed to the terms of our Privacy Policy, and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration. Cessation of Collection of full NRIC Numbers: In compliance with the Personal Data Protection Act and commitment to protect candidates’ personal data, Achieve Group will cease to collect, process or use full NRIC numbers during our screening and job application process. #J-18808-Ljbffr
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