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IT Senior Auditor

2 weeks ago

Singapore Phillip Securities Full time

You are required to perform risk assessment on IT systems and processes. In this role, you are to plan and execute internal audit assignment per approved plan to provide assurance to the management that the systems of internal controls are adequate and operating effectively. You are expected to provide solutions to tighten the control gaps or weaknesses and to follow-up the audit solutions till implemented and resolved.
In addition, you are to participate in ad-hoc projects such as fraud investigations, system development life cycle project, new products and services, review of system incidents and regulatory non-compliance issues.
Requirements:
Degree in Computer Science/ Information Systems or its equivalent
At least 3 years of IT audit experience with a financial institution
Certifications in CIA/CISA/CISM/CISSP or its equivalent is preferred
Highly competent with IT audit methodologies and concepts, including COSO and COBIT
Demonstrate capability in managing IT audit assignments independently while working as a core member of the Internal Audit team
Good analytical skill and report writing skill
Good interpersonal and communication skills with the ability to work with staff at all levels would be advantageous
If you are looking for an environment of growth and opportunities, please direct a full resume, stating the position applied, present and expected salaries to the HR department at
We regret that only shortlisted candidates will be notified.
Brought to you by Phillip Securities Pte Ltd (A member of PhillipCapital)
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