IT Auditor
1 month ago
Singapur, Singapore
Singtel
Full time
IT Auditor Job DescriptionNCS is a leading technology services firm operating across the Asia Pacific region, providing consulting, digital services, and technology solutions. We harness the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people.
Key Responsibilities:- Develop a risk-based internal audit plan to evaluate and enhance control effectiveness.
- Conduct IT audits, compliance, and IT risk assessments in areas covering IT general controls, application controls, infrastructure controls, and cybersecurity.
- Identify and evaluate complex technology and business risks and internal controls designed to mitigate these risks.
- Assess the design and operating effectiveness of controls in mitigating IT risks and recommend opportunities for internal control improvement.
- Provide audit reports covering audit findings, root cause, and recommendations for improvements.
- Present audit findings to senior stakeholders, both internal and external, clearly and professionally.
- Minimum 5 years of ICT experience, preferably with a few years in ICT audit and/or Risk Assessment.
- Relevant IT audit certifications such as CISA, CISM, CISSP, CRISC, and/or ISMS Lead.
- Good understanding of SOC 1 and SOC 2, COSO, COBIT, ISO/IEC, CIS or equivalent standards.
- Strong understanding of complex business and IT processes, and their related risks.
- Self-motivated and proactive attributes, with the ability to deliver quality and thorough audit work, with an eye for detail.
- Good written and verbal communication and presentation skills.
We are driven by our AEIOU beliefs—Adventure, Excellence, Integrity, Ownership, and Unity—and we seek individuals who embody these values in both their professional and personal lives. We are committed to our Impact: Valuing our clients, Growing our people, and Creating our future.
Together, we make the extraordinary happen.