Information Systems Auditor, Office of Internal

2 weeks ago


Singapore HYPERSCAL SOLUTIONS PTE. LTD. Full time

COMPANY DESCRIPTION
Singapore Management University is a place where high-level professionalism blends together with a healthy informality.

The 'family-like' atmosphere among the SMU community fosters a culture where employees work, plan, organise and play together - building a strong collegiality and morale within the university.

Our commitment to attract and retain talent is ongoing.

We offer attractive benefits and welfare, competitive compensation packages, and generous professional development opportunities - all to meet the work-life needs of our staff.

No wonder, then, that SMU continues to be given numerous awards and recognition for its human resource excellence.

RESPONSIBILITIES

  • Prepare the Annual IT Audit Plan (in consultation with Senior Assistant Director) by performing risk assessment and internal control evaluation on the University's Operations, in particular, the IT environment
  • Evaluate the adequacy and effectiveness of IT and systems controls
  • Carry out all aspects of the IT audit from planning, risk assessment, scoping, designing audit procedures and programmes, fieldwork, documentation of work papers and recommending valueadding solutions
  • Incorporate data analytics into audits and ability to lead and perform extensive data analytics
  • Direct and perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems
  • Prepare audit finding memoranda and working papers to ensure that adequate documentation to support the completed audit and conclusions
  • Prepare and present written reports and other technical information in a pertinent, concise, and accurate manner for distribution to management
  • Discuss issues noted and conduct exit meetings with auditees
  • Perform periodic follow up audits and monitor status of implementation
  • Assist in operational, compliance, financial and investigative audits, as assigned
  • Review and recommend improvements to existing and/or new IT policy and procedures
  • Consults with and advises on various operational issues related to information systems and security, and on general business operations as needed
  • Maintains currency of knowledge with respect to relevant technology, equipment, and/or systems
  • Assist in preparation of audit committee meeting materials and other jobrelated duties as assigned
  • Manage outsource vendor for specialized IT audits when required

QUALIFICATIONS

  • Degree in Business, Accountancy or Computer Science, preferably with Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification
  • Diploma holders with relevant experiences in Internal Auditing and/or Information Technology audit will also be considered
  • Minimum 5 years of relevant experience in IT audit
  • Sound knowledge of IT risk management
  • Knowledge of current technological developments/trends in area of expertise
  • Ability to perform internal control reviews on systems development, operation, programming, control, and security procedures and standards
  • Ability to review system backup, disaster recovery and maintenance procedures
  • Knowledge of auditing concepts and principles
  • Ability to understand and/or has keen interests in understanding business processes and associated internal controls
  • Independent, selfmotivated, resourceful and "customer" focused
  • Good report writing skills that require mínimal rework
  • Good interpersonal skills

OTHER INFORMATION
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