Executive, IT Auditor

2 weeks ago

Singapore Resorts World Sentosa Full time

Job Responsibilities Job Summary We are seeking an IT Auditor/Data Analyst with strong analytical, critical thinking and communication skills to join our Internal Audit team. This role is responsible for executing end-to-end IT audit engagements and performing data analysis to support audit objectives. You'll play a key role in evaluating the organization's IT systems, controls, and processes to ensure effectiveness of the internal controls, regulatory compliance and mitigation of operational risks. Key Responsibilities Conduct IT audit engagements across multiple domains including IT infrastructure, cloud, data governance, cyber security, and application systems Perform data analytics (using Python and other analytics tools) to enhance audit coverage and support audit objectives Maintain and enhance existing data analytics scripts developed using Python and SQL Identify risks and provide recommendations to improve the control environment Independently perform audit engagements Collaborate with stakeholders to ensure effective communication of audit results Job Requirements Required Qualifications Degree in Information Systems, Computer Science, Accounting, Finance, or a related discipline. Professional certifications such as CISA, CIA, CISSP, CISM, or relevant data analytics certification would be advantageous. At least 2 years of experience in IT audit (internal audit preferred), IT risk or cybersecurity. Hands-on experience in applying data analytics, data visualization, and data management skills to audit work. Strong knowledge of IT governance, security and risk management, including security architecture review, IT process analysis, IT application controls as well as leveraging on data analytics. Good understanding of ISO, NIST, ITIL and cybersecurity frameworks. Proficiency in programming/scripting such as Python & SQL. Skills: Strong understanding of audit processes, internal controls, risk management, and regulatory compliance. Ability to identify control gaps and process inefficiencies, and recommend actionable improvements. Strong quantitative skills to interpret complex data, design test strategies, and support audit conclusions. Effective communication skills with the ability to present complex findings clearly and concisely. Strong problem-solving and analytical skills. Collaborative team player with the ability to work effectively across functions. Self-motivated, dependable, and able to work independently as well as in a team environment #J-18808-Ljbffr

  • IT Cybersecurity Data Auditor

    1 day ago

    Singapore IT CONSULTANCY & SERVICES PTE LTD Full time

    As IT CyberSecurity Data Auditor you will perform audits to address key areas of risk and test controls across data landscape of the company. Will be working both internal and external resources/providers to guarantee the required level of IT Data security and support incident related. **Responsibilities** - Perform audits to address key areas of risk (e.g....

  • IT Auditor

    1 week ago

    Singapore K2 PARTNERING SOLUTIONS PTE. LTD. Full time

    Position Summary The IT Project Auditor is responsible for evaluating the planning, execution, and delivery ofIT projects to ensure compliance with organizational policies, standards, and regulatoryrequirements. This role involves assessing project governance, risk management, resourceutilization, system security, and overall project performance to provide...

  • IT Auditor

    7 days ago

    Singapore XCELLINK PTE. LTD. Full time

    The IT Project Auditor is responsible for evaluating the planning, execution, and delivery of IT projects to ensure compliance with organizational policies, standards, and regulatory requirements. This role involves assessing project governance, risk management, resource utilization, system security, and overall project performance to provide assurance and...

  • IT Auditor

    7 days ago

    Singapore K2 PARTNERING SOLUTIONS PTE. LTD. Full time

    Position Summary The IT Project Auditor is responsible for evaluating the planning, execution, and delivery of IT projects to ensure compliance with organizational policies, standards, and regulatory requirements. This role involves assessing project governance, risk management, resource utilization, system security, and overall project performance to...

  • IT Auditor

    1 week ago

    Singapore K2 Partnering Solutions Pte Ltd Full time $90,000 - $120,000 per year

    Position SummaryThe IT Project Auditor is responsible for evaluating the planning, execution, and delivery ofIT projects to ensure compliance with organizational policies, standards, and regulatoryrequirements. This role involves assessing project governance, risk management, resourceutilization, system security, and overall project performance to provide...

  • IT Auditor

    1 day ago

    Singapore Charterhouse Pte Ltd Full time

    Exciting opportunity to join a financial institution as an IT auditor. Reporting to the Head of IT Audit, this person will be based in Singapore and covering a regional job scope. Responsibilities Lead and participate in audit engagements across group companies in the APAC region, with a primary focus on technology audits, from initial risk assessment and...

  • IT Auditor

    1 day ago

    Singapore CharterHouse Singapore Full time

    Overview Exciting opportunity to join a financial institution as an IT auditor. Reporting to the Head of IT Audit, this person will be based in Singapore and covering a regional job scope. Responsibilities Lead and participate in audit engagements across group companies in the APAC region, with a primary focus on technology audits, from initial risk...

  • Senior Corporate Auditor

    5 days ago

    Singapore Arrow Electronics, Inc. Full time

    **Position**: Senior Corporate Auditor An opportunity has arisen to join the Corporate Audit Function of Arrow, a global US-Listed Fortune 150 technology company with revenues of over $37Bn, headquartered in Denver, Colorado. Arrow provides products, services and solutions to industrial and commercial users of electronic components as well as enterprise...

  • Banking: Internal Auditor

    1 day ago

    Singapore THE RESOLUTE HUNTER PTE. LTD. Full time

    **_*Seeking for an Internal auditor who has minimum 3 years of Internal/external audit exposure handling Corporate Banking audit* - ** **THE COMPANY** This organization is committed to build their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for an Internal Auditor who will...

  • Associate - IT Auditor (Banking)

    3 days ago

    Singapore Hays Full time

    **Your new company** My client is a well-established Global Banking MNC and they are looking for an Associate - IT Auditor for their growing team. **Your new role** - Perform IT audits and risk assessments of company's IT structure - Working closely with Business auditors - Design and execute data analytics for audit tasks - Identify changes to risk...