
IT Auditor
4 days ago
5 years exp
**Roles & Responsibilities**
We are working for some of our Fortune 200 clients for their talent needs in APAC.
Role : IT Auditor
**Position Title: IT Auditor (Information Technology Auditor)**
This position is designed for an individual who is self-motivated, with a fundamental understanding of controls within an IT environment, has a sound knowledge of the IT audit process and possesses good analytical skills. Completes all areas of audit program assigned and adheres to internal audit methodology. Determines sufficiency of audit evidence and identifies root causes of issues.
**Problem Solving**:
Should understand effective methods of audit testing and data analysis. Prepare complete audit work products under guidance from Senior Auditors, including preparation of data sheets and work papers within standard time frames. Maintain positive relationship with clients and act in a professional manner.
**Contribution**:
A person in this position should contribute to the team in achieving audit objectives. Be able to work independently on specific areas within the audit process and add value to the audit process. Be able to work independently and in a team.
**Communication/Negotiation**:
Clearly communicate in English, both written and orally, relevant facts to a client, team leader, and management. A person in this position should contribute to the team in achieving audit objectives, provide value add comments, alert management when concerns arise and offer recommendations or solutions to problems.
1. Has a university degree. Preferred areas of study: Information Systems or Finance related.
2. Manufacturing, Telco or high
- tech industry experience is preferred
3. Familiar with ERP systems such as SAP, S4 HANA and data analytics tools (Power BI, Python, C++) is a plus
4. Possesses at least 3 - 5 years of IT audit experience (Internal or External i.e. BIG 4)
5. Must be open to 30% travel when border restrictions are lifted and business travel resumes
6. Fluency in English (written, spoken and reading) is a required. Ability to communicate confidently in Mandarin Chinese is preferred.
7. CISA, CISSP, CISM or CIA certifications is preferred.
NUWAY CFR PTE. LTD.
Businesses are about people and practices. Changing means adapoting to better people and practices. Every change brings in a search for new people and newer possibilities.
NUWAY, is a boutique executive search firm, brininging unparalled insights into Asian markets, head-quartered out of Singapore. With decades of experience in Information Technology (IT), Financial Services, Banking, Oil & Gas, Aerospace, Process Automation, and a distinctive focus on the Asian market, NUWAY is uniquely positioned to identify and place the regions most sought after executives with your organization.
We serve cleints from all sectors, innovative start-ups, family owned companies, global MNC, local corporations, and non-profit organizations.
At NUWAY, we create harmonious solutions for everybody based on the specialized understanding of : Clients Needs, Professional Skill Set, Technical Domai and Talent Base available in the industry.
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