Senior Information Systems Auditor

2 days ago

Singapore KULICKE & SOFFA PTE. LTD. Full time

Prepares and reviews audit planning documents, procedures and final reports;
- Reviews the system development life cycle projects for cost, timeliness and achievement of stated business objectives;
- Performs SOX ITGC testing;
- Identifies opportunities for control improvement in pre/post-implementation of IT systems, upgrades and other change events;
- Develops and presents the IT audit plan; conducts annual IT risk assessment as part of annual audit plan;
- Performs regular follow-up audits on non-compliant or high-risk breaches; promotes consistent method of improvement for IT governance, security and operational excellence across Companies;
- Works closely with Department Manager and interacts with external auditors as required;
- Stays abreast of relevant IT developments, implementations and standards in security and governance, as well as the relevant corporate policies;
- Completes special projects as requested by Management and/or the Audit Committee.

**Experience Requirements**
- Degree in IT-related or Business field;
- At least 6-8 years of work experience including 5 years of IT audit related work;
- Experience in auditing of internal controls in accordance with Sarbanes-Oxley requirements a plus;
- Extensive knowledge of auditing standards (including IIA Standards, COBIT), generally accepted accounting principles and internal control systems (IT and non-IT related);
- Some experience with Operational / Financial Audits is desired;
- Professional qualification of CIA / CISA will be advantageous;
- Willing to travel (up to 30%) when possible
- Possess analytical skills and thrives in a fast-paced dynamic working environment.
- Organized and resourceful in obtaining required information to ensure accuracy of data.
- Self-driven and collaborative individual with good communication and interpersonal skills.
- Has exceptional communication and reporting skill on both verbal and written; and has a quick eye for even the smallest details,
- Ability to work independently with mínimal supervision as well as a team player.

**Educational Requirements**

Degree in IT-related or Business field

  • Information Security Auditor

    2 weeks ago

    Singapore DFC RESOURCES PTE. LTD. Full time

    Shortlisted applicants will be considered for the role of Information Security Auditor / Data Privacy Assessor / IT Auditor / Lead AuditorKey Responsibilities:Execution of the Information Security and Data Privacy related audit/assessment processExhibits appropriate judgment regarding issue notification, prepares draft findings in accordance with relevant...

  • Information Systems Auditor, Office of Internal

    2 weeks ago

    Singapore HYPERSCAL SOLUTIONS PTE. LTD. Full time

    **COMPANY DESCRIPTION**Singapore Management University is a place where high-level professionalism blends together with a healthy informality. The 'family-like' atmosphere among the SMU community fosters a culture where employees work, plan, organise and play together - building a strong collegiality and morale within the university.Our commitment to attract...

  • Senior IT Auditor

    2 days ago

    Singapore Assurity Trusted Solutions Pte Ltd Full time

    3 weeks ago Be among the first 25 applicants Assurity Trusted Solutions (ATS) is a wholly owned subsidiary of the Government Technology Agency (GovTech). As a Trusted Partner over the last decade, ATS offers a comprehensive suite of products and services ranging from infrastructure and operational services, authentication services, governance and assurance...

  • Information Security Auditor

    2 weeks ago

    Singapore DFC RESOURCES PTE. LTD. Full time

    Shortlisted applicants will be considered for the role of Information Security Auditor / Data Privacy Assessor / IT Auditor / Lead Auditor Key Responsibilities: Execution of the Information Security and Data Privacy related audit/assessment process Exhibits appropriate judgment regarding issue notification, prepares draft findings in accordance with...

  • Junior Information Security Auditor

    2 weeks ago

    Singapore SETSCO SERVICES PTE LTD Full time

    **Responsibilities**: - Conduct ISO 27001 and ISO 29100 management system on various clients for initial, surveillance, renewal and non-routine audit - Prepare audit report - Ensure all audits, inclusive of non-compliance issues are closed by clients before submission of audit reports for review - Advise clients on certification requirements and processes -...

  • Auditor

    6 days ago

    Singapore Verify (now Equifax) Full time

    Join to apply for the Auditor role at Verify (now Equifax)1 day ago Be among the first 25 applicants Join to apply for the Auditor role at Verify (now Equifax)Get AI-powered advice on this job and more exclusive features. evaluate suppliers' systems, processes, and products to standards, specifications, contractual requirements, and regulations. collect...

  • Senior IT Systems Engineer

    7 days ago

    Singapore INTEGRATED HEALTH INFORMATION SYSTEMS PTE. LTD. Full time

    **Execute Systems Administration Service Levels** - Monitor systems performance and usage, including response times - Supervise backups, optimisation, initiation of recovery procedures and routine troubleshooting - Determine the systems’ short - and long-term requirements - Manage systems report production **Advise on System Capabilities** - Advise senior...

  • Senior Auditor

    2 days ago

    Singapore Halcyon Knights Full time

    Senior Auditor (Payment Services) JOB FUNCTION: Together with the team, the TS Senior Auditor will lead audits, advice clients and research security and operational features of systems as well as creating internal test systems and plans. JOB RESPONSIBILITIES: - Lead assessments and writing audit reports for clients. - Communicate with clients and explain...

  • Senior IT Auditor

    1 week ago

    Singapore BMO Harris Bank Full time

    Job Description Our client, a leading conglomerate in the healthcare industry, is looking for Senior IT Auditors (Applications) to join their growing team here in sector. As a Senior IT Auditor (Application) will be responsible for conducting comprehensive audits of applications across various sectors within their conglomerate. This position offers a unique...

  • System Analyst

    2 weeks ago

    Singapore INTEGRATED HEALTH INFORMATION SYSTEMS PTE. LTD. Full time

    **Job Description**: Identify business needs 1. Liaise with internal and/or external stakeholders to identify system/data products requirements 2. Support user requirement analysis 3. Translate system requirements into project briefs 4. Support the preparation of proposals for modified or replacement systems/data products Analyse systems 1. Support the...