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IT Auditor

2 weeks ago

Singapore ARGYLL SCOTT SINGAPORE PTE. LTD. Full time

Job Description:
We are looking for a technically skilled and detail-driven IT Auditor to join our client's internal audit team. The ideal candidate will have strong hands-on experience in evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), with working knowledge of Java and SQL to support application-level audits. This role involves assessing the design and effectiveness of technology controls across critical systems to ensure compliance with regulatory standards and internal policies.
Key Responsibilities:
Conduct end-to-end audits focusing on ITGC and ITAC, including access controls, change management, data integrity, and interface controls
Perform technical audits by reviewing application logic and backend data using Java and SQL understanding
Evaluate compliance with internal policies, regulatory guidelines, and best practices (e.g., COBIT, ISACA)
Document detailed audit findings and prepare clear, actionable reports
Collaborate with client stakeholders to identify risk areas and provide control recommendations
Contribute to audit planning and continuous improvement initiatives
Must-Have Qualifications:
Minimum 3 years of experience in IT audit or risk management
Strong hands-on experience in testing ITGC and ITAC controls
Working knowledge of Java and SQL for audit analysis
Familiarity with industry control frameworks (e.g., COBIT, NIST, ISACA)
Good-to-Have:
Experience with ISO 27001 audits or SWIFT CSCF compliance
Professional certifications such as CISA, CISM, or equivalent
Exposure to GRC tools and audit management platforms
Soft Skills:
Strong critical thinking and analytical capabilities
Effective written and verbal communication skills
Ability to manage multiple audits and meet deadlines in a client-facing environment
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