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Internal IT Auditor

2 months ago

Singapore BESI SINGAPORE PTE. LTD. Full time
Job Title: Internal IT Auditor

BESI SINGAPORE PTE. LTD. is seeking a highly skilled Internal IT Auditor to join our team. As an Internal IT Auditor, you will play a critical role in ensuring the reliability of our IT environment and the effectiveness of our General IT Controls, IT Application Controls, and IT Reports.

Key Responsibilities:
  • Conduct IT audits with a focus on Cyber Security, Data Privacy, and Segregation of Duties to assess the reliability of our data processing and IT environment.
  • Perform Operational audits to improve our business processes and internal controls, with a focus on ESG data and CSRD compliance.
  • Identify IT-related risk areas and develop improvement proposals to maintain and strengthen internal controls.
  • Conduct Compliance audits to ensure we meet internal and external regulations.
  • Contribute to the quality improvement of Internal Audit and Control, including training colleagues.
  • Support quarterly financial audits to assess the reliability of our financial information.
Requirements:
  • Master's degree in IT Auditing or a related field.
  • Minimum 5 years of experience in IT audit and assurance, preferably in a big four audit firm.
  • Experience with tech companies, including the semiconductor industry.
  • Experience with SAP and Quality Assurance.
  • Strong knowledge of English and ability to work in both European and Asian business cultures.
  • Hands-on, pragmatic, flexible, and accurate with up-to-date knowledge of Risk Management and (Internal) Audit standards.