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Digital Transformation Lead

1 week ago

Singapore Recruit Express Pte Ltd Full time

About the Job:

We are seeking an experienced IT Executive to join our team at Recruit Express Pte Ltd. The ideal candidate will have strong knowledge of IT internal controls, experience in implementing and maintaining effective controls, and excellent communication and teamwork skills.

Key Responsibilities:

  • Review and Update IT Policies and Procedures: Review and update our IT policies and procedures to ensure compliance with regulatory requirements and industry standards.
  • Monitor Follow-up Actions: Monitor follow-up actions on internal and external audit findings to prevent recurrences.
  • Coordinate with External Auditors: Coordinate with external auditors and internal teams to provide documentation for audit purposes.
  • Audit Testing and Evaluation: Conduct testing to assess the effectiveness of our IT policies, procedures, and processes, and complete ad hoc duties assigned by the immediate supervisor.

Required Skills and Qualifications:

  • IT Internal Controls: Strong knowledge of IT internal controls and experience in implementing and maintaining effective controls.
  • Audit Procedures: Familiarity with audit procedures and the ability to perform testing to assess the effectiveness of IT policies, procedures, and processes.
  • Communication and Teamwork: Excellent communication and teamwork skills, with the ability to work effectively with internal and external stakeholders.