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IT Executive #HMS

2 weeks ago

Singapore Recruit Express Pte Ltd Full time

Job Title: IT Executive

Location: Jurong

Responsibilities:

  • Review and update IT internal controls policies and procedures as required.
  • Perform regular checks to ensure adherence to processes.
  • Closely monitor follow-up actions on internal and external audit findings to prevent recurrences.
  • Coordinate with external auditors and internal teams, including IT partners, to provide documentation for audit purposes.
  • Perform audit procedures and conduct testing to assess the effectiveness of IT policies, procedures, and processes.
  • Complete other ad hoc duties assigned by the immediate supervisor.

Key Skills:

  • IT internal controls
  • Audit procedures
  • Process improvement
  • Communication
  • Teamwork

About the Role:

This is an exciting opportunity to work in a dynamic environment where you will be responsible for ensuring the effective operation of IT systems and controls.

How to Apply:

Please submit your resume for consideration.