Senior Internal Audit
1 week ago
Venture, a public listed company in SGX, is a leading global provider of technology services, products and solutions with established capabilities spanning marketing research, design, research and development. Over the years, Venture has built know-how and intellectual property with expertise in several technology domains. These include life science & genomics, molecular diagnostics, medical devices and equipment, healthcare and wellness technology, lifestyle consumer technology, health improvement products, instrumentation, test and measurement technology, networking and communications, fintech, as well as computing, printing and imaging technology.
Headquartered in Singapore, the Group comprises over 30 companies with global clusters in Southeast Asia, Northeast Asia, America and Europe, and employs over 12,000 people globally.
At Venture, our people are our most valuable asset. We are committed to unifying culture, encouraging innovation, and harnessing the collective strengths and synergies of our human capital to deliver compelling differentiation, advancing Venture’s position as a leading global provider of technology solutions, products and services.
We’re looking to add a Senior Internal Audit (IT) in Singapore. The position will be based in our corporate office in AMK.
As a Senior Internal Audit (IT) , you will :
Reporting to Internal Audit Manager, you will play a key role in supporting the department to foster strong corporate governance in Venture. You will be leading audit planning, execution and reporting for IT audit projects and supporting business audit projects to strengthen the IT and business processes and control environment. You will also participate in special projects including Enterprise Risk Management program and ad hoc investigations.
- Assist Internal Audit Head to define IT audit universe and draft annual IT risk-based audit plan.
- Lead IT audit planning and development of audit programs.
- Evaluate adequacy and effectiveness of IT controls (general and application controls).
- Determine compliance with Company IT policies, best practices, standards and government regulations.
- Draft concise audit reports in English for all levels of key stakeholders including senior management.
- Draft audit work papers to support audit test work and conclusions. Review audit team’s documentation to ensure quality.
- Enhance IT control processes by identifying improvement opportunities and work together with IT stakeholders to develop appropriate remediation plans.
- Establish strong working relationships with key stakeholders and business internal auditors.
- Participate in IT related projects including process automation, data analytics and ad hoc investigations and support business audit projects.
What skills and experiences are we looking for?
- Degree holder in Information Technology/Computer Engineering from a recognized institution.
- 5 - 10 years of experience in IT auditing with public accounting firm, preferably with prior audit exposure in electronics manufacturing services domain.
- Experience in performing audits for compliance with COBIT framework and ITIL practices.
- Subject matter expertise in one or more following is desirable: Information security, data privacy, software development, operating system, SAP, system migration, network and firewall audits.
- Data analytics experience is a significant advantage.
- Excellent command of written and verbal English communication skills for interaction with all levels of stakeholders including senior management. Ability to speak and read Mandarin is desirable as the incumbent will be involved in audits of subsidiaries in China.
- Willing to travel internationally to factories and offices in Malaysia, China, United States and Spain. Traveling is approximately 30% to 40%.
- Professional certification in CISM, CISA, CISSP, CIA or CFE is preferred.
If you embody the spirit of excellence, passion for discovery, innovation and enterprise, and the desire to make a difference in the world of technology and electronics, come join the Venture team
Be Part of the Global Venture Family.
Disclaimer:
By submitting your application to Venture Corporation Limited and its group of companies, you acknowledge and agree that any personal data you provide will be processed for the purpose of evaluating your application for employment.
If you are not selected for this position, we may retain your personal data to consider you for future employment opportunities unless you inform us otherwise. Should you wish to withdraw your consent or request access to or correction of your personal data, please contact our Personal Data Protection officer by email: dataprotection@venture.com.sg
For more details, please refer to our privacy policy at Personal Data Protection Policy of Venture Corporation Limited.
Tell employers what skills you have
Genomics
Corporate Governance
Remediation
Enterprise Risk Management
Audit It
Internal Controls
SAP
Accounting
IT Audit
Audits
CISA
Data Analytics
Manufacturing
Audit
Electronics
CISSP
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