IT Auditor with Strong IT Process Understanding

3 weeks ago


Singapore ITCAN Full time

About This Role

We are seeking a skilled IT auditor to join our team at ITCAN. As an IT Auditor with this role, you will play a key part in evaluating the completeness of required evidence of control executions via our global Governance, Risk and Compliance platform (GRC). You will also evaluate internal control operating effectiveness of key IT controls through testing, utilizing our proprietary GLOBALFOUNDRIES method.

Your responsibilities will include assisting with remediation activities for deficiencies identified in control design and operating effectiveness of key IT controls. You will report the status of your audit progress to the supervising audit manager at ITCAN.

You will plan and scope activities to validate priority in-scope business processes/sub-processes and IT systems. Your expertise will be called upon to evaluate internal control design and operating effectiveness of key IT controls through process walkthroughs and testing.

This is an exciting opportunity for a highly motivated individual with strong analytical skills and attention to detail. If you have experience in IT auditing and are passionate about working in a dynamic environment, we encourage you to apply.

What We Offer

  • $120,000 per year
  • A comprehensive benefits package including health insurance, retirement savings plan, and paid time off.
  • Opportunities for professional growth and development in a rapidly evolving industry.
  • A dynamic work environment with a collaborative and supportive team.

Requirements

To be considered for this role, you must have:

  • A university degree in IT, audit, or a related field.
  • A minimum of 2 years of relevant audit experience in a large audit firm or equivalent industry experience.
  • Deep understanding of BIZ and/or IT processes.
  • Good communication and interpersonal skills.
  • An independent and proactive working style.
  • Flexibility for working hours in alignment with all other global entities (not mandatory).


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