Sr Audit Officer

2 weeks ago


Singapore PUB, The National Water Agency Full time

What the role is

  • As Sr Audit Officer / Audit Officer IT), your main roles and responsibilities will include the following:
  • Carry out IT risk assessment and develop a risk-based IT audit plan
  • Conduct IT systems and processes audits and technical audits on critical systems, cybersecurity and infrastructure
  • Manage the external IT audit service provider
  • Evaluate the adequacy and effectiveness of internal controls of IT systems/processes and compliance with policies and procedures
  • Produce timely and accurate reporting to management and Audit Committee of IT audit project

What you will be working on

What we are looking for

  • Degree in Computer Science/Computer Engineering/Information Technology or equivalent
  • Possess professional qualifications recognised by ISACA such as Certified Information Systems Auditor (CISA)
  • Minimum 3 years of IT audit experience in a large organisation
  • Sound knowledge in IT auditing principles and practice, IT governance, regulations, risk management and controls
  • Experience with data analytics tools such as Qlik, ACL, etc would be an advantage
  • Proficiency in SAP and network security would be an advantage
  • Proficiency in spoken and written English
  • Strong project management skills and analytical skills
  • Meticulous and organized

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