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IT Internal Auditor

2 weeks ago

Singapore NITYO 3P SOLUTIONS PTE. LTD. Full time

**Job Description & Requirements**
- Provide support and assistance to the IT auditors in the Department to perform audit fieldwork, that includes preparation of work papers, verification of records and summarizing results for concluding the audit for reporting
- Responsible for continuously inspecting and assessing the various elements of their company's information system to develop and implement audit test plans.
- Prepared and presented security metrics report to management at weekly meetings.
- Ensured IOC and vulnerability alerts are addressed and closed by respective stakeholders within timelines

Primary Skills
- Ensured all the assets are being monitored by vendor managed SOC, tracking on onboarding and offboarding of assets and Log issue resolution in the vendor managed SOC.
- Coordinating with external auditors for IT audits and managing the responses to audit findings
- IT auditors examine the design and operational effectiveness of IT controls, such as access controls, data encryption, and system security measures.
- Performed Internal audits to ensure that the standard is well maintained within the organization facing client security audits & conducting security reviews/audits and assessments on projects.
- Preparation and tracking of deviation and exception templates for various company policies, security hardening reviews for operating systems and vulnerability assessment reporting.