Sr Audit Officer

1 week ago

Singapore PUB, The National Water Agency Full time

**What the role is**
- As Sr Audit Officer / Audit Officer IT), your main roles and responsibilities will include the following:

- Carry out IT risk assessment and develop a risk-based IT audit plan
- Conduct IT systems and processes audits and technical audits on critical systems, cybersecurity and infrastructure
- Manage the external IT audit service provider
- Evaluate the adequacy and effectiveness of internal controls of IT systems/processes and compliance with policies and procedures
- Produce timely and accurate reporting to management and Audit Committee of IT audit project

**What you will be working on**

**What we are looking for**
- Degree in Computer Science/Computer Engineering/Information Technology or equivalent
- Possess professional qualifications recognised by ISACA such as Certified Information Systems Auditor (CISA)
- Minimum 3 years of IT audit experience in a large organisation
- Sound knowledge in IT auditing principles and practice, IT governance, regulations, risk management and controls
- Experience with data analytics tools such as Qlik, ACL, etc would be an advantage
- Proficiency in SAP and network security would be an advantage
- Proficiency in spoken and written English
- Strong project management skills and analytical skills
- Meticulous and organized

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