Senior IT Auditor

4 days ago


Singapore Phillip Securities Full time

We are looking for a seasoned Senior IT Auditor - Risk Assessment to join our team at Phillip Securities. As an IT Senior Auditor, you will play a key role in ensuring the security and effectiveness of our technology systems and processes.

Your key responsibilities will include planning and executing internal audit assignments, identifying and reporting control gaps or weaknesses, and implementing corrective actions.

Additionally, you may be involved in various projects such as fraud investigations, system development life cycle projects, and review of system incidents and regulatory non-compliance issues.

To succeed in this role, you should have a strong background in IT audit and risk assessment, excellent analytical and problem-solving skills, and the ability to communicate complex technical information to both technical and non-technical stakeholders.

Main Responsibilities:
  • Plan and execute internal audit assignments
  • Identify and report control gaps or weaknesses
  • Implement corrective actions
  • Participate in ad-hoc projects

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