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Information Systems Auditor, Office of Internal

3 weeks ago

Singapore HYPERSCAL SOLUTIONS PTE. LTD. Full time

**COMPANY DESCRIPTION**

Singapore Management University is a place where high-level professionalism blends together with a healthy informality. The 'family-like' atmosphere among the SMU community fosters a culture where employees work, plan, organise and play together - building a strong collegiality and morale within the university.

Our commitment to attract and retain talent is ongoing. We offer attractive benefits and welfare, competitive compensation packages, and generous professional development opportunities - all to meet the work-life needs of our staff. No wonder, then, that SMU continues to be given numerous awards and recognition for its human resource excellence.

**RESPONSIBILITIES**
- Prepare the Annual IT Audit Plan (in consultation with Senior Assistant Director) by performing risk assessment and internal control evaluation on the University’s Operations, in particular, the IT environment
- Evaluate the adequacy and effectiveness of IT and systems controls
- Carry out all aspects of the IT audit from planning, risk assessment, scoping, designing audit procedures and programmes, fieldwork, documentation of work papers and recommending value-adding solutions
- Incorporate data analytics into audits and ability to lead and perform extensive data analytics
- Direct and perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems
- Prepare audit finding memoranda and working papers to ensure that adequate documentation to support the completed audit and conclusions
- Prepare and present written reports and other technical information in a pertinent, concise, and accurate manner for distribution to management
- Discuss issues noted and conduct exit meetings with auditees
- Perform periodic follow up audits and monitor status of implementation
- Assist in operational, compliance, financial and investigative audits, as assigned
- Review and recommend improvements to existing and/or new IT policy and procedures
- Consults with and advises on various operational issues related to information systems and security, and on general business operations as needed
- Maintains currency of knowledge with respect to relevant technology, equipment, and/or systems
- Assist in preparation of audit committee meeting materials and other job-related duties as assigned
- Manage outsource vendor for specialized IT audits when required

**QUALIFICATIONS**
- Degree in Business, Accountancy or Computer Science, preferably with Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification
- Diploma holders with relevant experiences in Internal Auditing and/or Information Technology audit will also be considered
- Minimum 5 years of relevant experience in IT audit
- Sound knowledge of IT risk management
- Knowledge of current technological developments/trends in area of expertise
- Ability to perform internal control reviews on systems development, operation, programming, control, and security procedures and standards
- Ability to review system backup, disaster recovery and maintenance procedures
- Knowledge of auditing concepts and principles
- Ability to understand and/or has keen interests in understanding business processes and associated internal controls
- Independent, self-motivated, resourceful and “customer” focused
- Good report writing skills that require mínimal rework
- Good inter-personal skills

**OTHER INFORMATION**
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