Senior IT Risk Assurance Specialist
2 days ago
Job Title: IT Risk Assurance Specialist
We are seeking a seasoned IT risk assurance professional to join our Audit Team in Singapore. As an IT Risk Assurance Specialist, you will play a key role in driving the development and implementation of our IT audit strategy across Southeast Asia.
About the RoleThis is a challenging opportunity for a highly skilled and experienced IT audit professional to take on a leadership role in our team. The successful candidate will be responsible for planning, executing, and reporting on IT audits across the region, ensuring that we maintain a strong control environment and identify opportunities for improvement.
- Define annual audit work plans and execute IT audits across the region, covering IT governance, security, operations, applications, and business continuity.
- Identify and assess IT risks and controls, providing recommendations for improvement.
- Prepare reports on audit findings and implement remediation actions.
- Facilitate IT governance and risk management initiatives.
To be successful in this role, you will need:
- A bachelor's degree in IT, computer science, accounting, or a related field.
- A professional certification in IT audit, such as CIA, CISA, CISM, or CRISC.
- At least 5-8 years of IT audit experience, preferably in a Big 4 firm or a multinational company.
- Strong knowledge of IT frameworks and standards, such as ISO 27001, NIST, COBIT, and ITIL.
- Excellent communication, analytical, and interpersonal skills.
- Ability to work independently and collaboratively in a multicultural environment.
We are a leading food and beverage company operating in multiple countries across Asia. We offer a dynamic and supportive work environment, with opportunities for career growth and professional development.
If you are a motivated and results-driven individual looking for a new challenge, please submit your application today
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