Executive (IT Audit Governance Risk Compliance)

7 days ago

Singapore Persolkelly Full time

IT Audit and goverance risk and compliance experience
- Possess fundamental knowledge on IT systems and infrastructure.

This position will ensure the organization’s compliance with internal controls and policies and procedures.

The responsibilities are as stated below.
- Performs regular monitoring analysis and review on IT controls (ITIL process, change control process, project management process, etc.).
- Work closely within the division to ensure that all established IT functions are executed in compliance with internal policies and procedures.
- Document and reports internal control failures and gaps to management and stakeholders and prepares management reports to track remediations until closure.
- Performs regular review and maintain up to date written documentation and polices.
- Facilitates external audit requests that require IT responses or supporting documentations between the external audit firms and internal users.
- Schedules and conduct regular internal assessment audits to test the effective and efficiency of controls and create GRC reports for management review.
- Ensure that all IT audit findings are tracked and closed timely by the respective owners.

**Required experience/skills**:

- Preferably Degree in Computer Science or a technology-related field.
- Possess at least 5 years of work experience and at least 3 years’ prior experience in the following domains: IT governance or audit, either as reviewer or internal audit control.
- Strong understanding and knowledge of IT governance, risk and compliance.
- Good to have certification in either CISA, COBIT, GNSA or CIA.
- Possess fundamental knowledge on IT systems and infrastructure.
- Excellent interpersonal, verbal, and written communication skills with the ability to communicate effectively in complex situations.
- Strong time management and organizational skills to meet deadlines.
- To be 24 hours standby upon activation to respond and manage any security incident as required.

Job Code: JYK

EA License No.: 01C4394

EA Registration No. R1873450

582057

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