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Senior IT Auditor

2 weeks ago

Singapore beBeeRisk Full time
Job Title:

IT Audit and Risk Management Professional


Description:

The IT Audit Manager oversees and conducts audits of information systems, IT processes, and technology controls to ensure compliance with internal policies, external regulations, and industry standards.

This role involves planning, leading, and reporting on IT audits, providing insights to improve risk management and internal controls.


Key Responsibilities:

  • Audit Planning and Strategy
Develop and maintain a risk-based IT audit plan. Identify key areas of risk within IT systems and infrastructure. Coordinate and schedule audits to align with business priorities.

  • Audit Execution
Lead and conduct IT audits covering areas such as: IT general controls (ITGC), application controls, cybersecurity, data privacy and protection, business continuity and disaster recovery, IT governance, and vendor management. Evaluate the design and effectiveness of IT controls. Perform walkthroughs, tests of controls, and data analysis. Supervise and guide junior IT auditors or external consultants. Provide training, coaching, and professional development opportunities. Review audit workpapers and ensure compliance with audit standards. Prepare clear, concise, and well-documented audit reports. Present audit findings, risks, and recommendations to senior management and audit committees. Monitor the status of audit recommendations and follow up on remediation efforts. Stay updated with regulatory requirements (e.g., SOX, GDPR, ISO 27001).