IT Auditor

2 weeks ago

Singapore Singapore Full time

Exciting role with one of the well-established technology company

Energetic and open environment

Newly created role

A well-established technology company is looking for an IT Risk and Compliance individual to be part of a top-performing team to maintain risk and compliance frameworks and serve as an advisor the business on compliance matters and data quality control. To succeed in this role, you need to have sound knowledge of IT risk and controls testing and strong interpersonal skills to engage with stakeholders in assessing risk impacts and implementation of compliance requirements.

Main Responsibilities:

- Maintaining policies and procedures and ensuring they are in compliance with regulatory requirements
- Providing inputs on techniques to automate control processes and facilitate identification of control deficiencies
- Conducting testing to ensure controls are efficient and effective
- Utilising python and SQL to run scripts for reporting and assessing financial impact
- Analysing control test results and provide analysis to finance and system teams

**JOB REQUIREMENT**
3 years of experience in one of the Big 4s as an IT auditor

Proficient in Python and SQL

Excellent communication skills

Knowledgeable on SOX regulations is a plus

CISA certified is a plus

Ability to adapt to changes and fast-growing environment

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