Virtualization Solutions Specialist

1 week ago


Singapur, Singapore ITCAN Full time

Job Overview

We are seeking a skilled Virtualization Engineer to join our team at ITCAN. As a key member of our IT audit team, you will be responsible for evaluating the completeness of required evidence of control executions via our global Governance, Risk and Compliance platform (GRC).

Key Responsibilities

  1. Evaluating internal control operating effectiveness of key IT controls through testing, utilizing our GLOBALFOUNDRIES method.
  2. Assisting with remediation activities for deficiencies identified in control design and operating effectiveness of key IT controls.
  3. Reporting the status of own audit progress to the supervising audit manager at ITCAN.
  4. Planning and scoping activities to validate priority in-scope business processes / sub processes and IT systems.
  5. Evaluating internal control design and operating effectiveness of key IT controls through process walkthroughs and testing.

Requirements

  • University degree in IT, audit or a related field and min 2 years of relevant audit experience in a large audit firm or equivalent industry experience.
  • Deep BIZ and/or IT process understanding.
  • Good communication and interpersonal skills.
  • Independent and proactive working style.
  • Flexibility for working hours in alignment to all other global entities.

Education and Experience

Diploma or Equivalent, 2+ Yrs in IT Auditing.



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