Senior Lead, Internal Audit

1 week ago

Singapore RECRUIT HAUS PTE. LTD. Full time

Job Descriptions:

- Plan, develop and maintain IT audit programs/tests with risk-based audit methodologies, leveraging on data science and automation.
- Identify deficiencies and provide practical recommendations to remediate and address identified risks.
- Present audit findings and conduct the required follow-ups to ensure timely and appropriate mitigations or remediations.
- Involved in selected advisory engagements to support the business e.g., special reviews, enterprise risk management initiatives, implementation of new processes or tools.

Job Requirements:

- Degree in Computer Science, Information Systems or its equivalent
- Professional qualifications (CISA, CISSP, PCI DSS) is an advantage
- Good understanding of ISAE 3402/3000, SSAE 3402/3000, SOC 1 and SOC 2, COSO, COBIT, ISO/IEC 27000, ISO 31000 or equivalent standards
- Strong at IT audits covering IT General Controls, IT Application Controls and Security Controls, IT Infrastructure & Network and Cybersecurity. Knowledge and experience on Financial, Compliance and Operational audits will be highly favourable.
- At least 5 years of IT audit or IT risk management work experience, preferably with IT internal audit experience with a Big 4 or leading IT audits in a multi-national company.

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