IT Audit

2 weeks ago


Singapore LICO RESOURCES PTE. LTD. Full time
Roles & Responsibilities

Lico Resources, a specialist in Cybersecurity & Tech GRC recruitment, is partnering with an established multinational corporation with a worldwide presence. We are seeking a dynamic IT Audit Specialist to join their Global Internal Audit team. This role offers an exciting opportunity to enhance expertise in technology and business operations audit within a fast-paced global business environment.

Key Responsibilities:

Reporting and Collaboration:

  • Report to the Head of Internal Audit as part of the Global Internal Audit team.
  • Collaborate with the IT Audit team in a dynamic, fast-paced environment.

Technology and Risk Assessment:

  • Analyse and assess the security environment and application of information technology systems.
  • Develop strategies to enhance system reliability, security, and integrity.
  • Evaluate overall setups, identify risks, and assess controls (business process, application, and IT) against international and industry standards.

Audit Execution:

  • Perform detailed reviews and investigations leveraging strong technical knowledge of IT systems.
  • Understand various business models and identify key value drivers.
  • Execute financial statement analysis, cash flow reviews, and other financial assessments.

Control Improvement and Advisory:

  • Identify opportunities to enhance key controls across business and technology processes.
  • Act as a trusted risk advisor on control-related matters to stakeholders at various levels.

Reporting and Recommendations:

  • Prepare comprehensive audit reports detailing findings, control issues, and corrective action plans for management.
  • Participate in ad-hoc projects, thematic reviews, or special independent investigations as required.

Stakeholder Engagement:

  • Build and maintain healthy relationships with management and stakeholders.
  • Travel to company locations as required to perform audit tasks and build stakeholder rapport.

Qualifications:

  • Bachelor's or Master's degree in Information Systems or Computer Science
  • Additional qualifications in Finance (CA/CA Inter or a Degree in Finance) are advantageous but not mandatory.
  • 5-7 years of relevant IT experience, including at least 3 years in IT audit
  • Attained or actively pursuing professional certifications such as CISA, CISM, CISSP, or PCI DSS.
  • Proficiency in SAP review. SAP implementation & support experience is an added advantage.
  • Strong analytical, interpersonal, and teamwork capabilities.
  • Excellent communication skills, both written and verbal.
  • Business understanding (including trading) is essential for performing the role.

If you are interested in this role, please send us your updated resume today to nicole@licoresources.com quoting reference number A08429. Please note that only shortlisted candidates will be notified.

"Data provided is for recruitment purposes only."

Job Reference No: A08429
EA Licence No.: 13C6733
EA Registration No.: R1333454

Tell employers what skills you have

Excellent Communication Skills
SAP Implementation
Risk Assessment
Information Technology
Reliability
Stakeholder Engagement
PCI DSS
SAP
IT Audit
CISA
Business Process
Cash Flow
Audit
CISSP

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