Information Systems Auditor, Office of Internal

7 days 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**
**#LI-JN1

  • Information Systems Auditor, Office of Internal

    7 days ago

    Singapore Singapore Management University 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...

  • Information Systems Auditor

    2 weeks ago

    Singapore Hays Full time

    **Your new company** Your new company is a well-established company in the education industry. **Your new role** Your role as the information systems auditor, you will be responsible for the full spectrum of IT internal audit. You will prepare the annual IT Audit plan by evaluating the risk and internal controls of the organisation. You will then execute...

  • Information Management Officers

    6 days ago

    Singapore Internal Security Department Full time

    Join to apply for the Information Management Officers role at Internal Security Department . 1 week ago Be among the first 25 applicants. Get AI-powered advice on this job and more exclusive features. What The Role Is ISD confronts and addresses threats to Singapore's internal security and stability. For over 75 years, ISD and its predecessor organisations...

  • Deputy Director

    1 week ago

    Singapore IRA Inland Revenue Authority of Singapore Full time

    [What the role is] The result? An organization that is at the forefront of tax administration. [What you will be working on] - Plan, Organise and Manage Internal Audit work plan. - Supervise and guide internal auditors in planning and conducting internal audits with the objectives of providing assurance on the adequacy and effectiveness of internal...

  • Internal Auditor

    1 week ago

    Singapore SKYLINE CATERING PTE. LTD. Full time

    Roles & ResponsibilitiesAbout Us:We are a fast-growing F&B restaurant chain with multiple business entities, committed to delivering high-quality dining experiences while maintaining strong financial discipline and compliance. We are looking for a detail-oriented and proactive Internal Auditor to join our team and ensure the integrity of our financial...

  • Management Systems IT Auditor

    1 week ago

    Singapore EHS UNIVERSAL PTE. LTD. Full time

    Roles & ResponsibilitiesThe Management Systems IT Auditor is responsible for planning, executing, and reporting on audits of clients' management systems against ISO IT-related standards. The role ensures organizations maintain compliance with internationally recognized information security, service management, and business continuity standards, while...

  • Senior Information Technology Auditor

    2 days ago

    Singapore softScheck GmbH Full time

    Position Overview: We are seeking a talented and experienced IT Auditor at associate or Senior Associate level to join our team in Singapore. The ideal candidate should be a local Singaporean with a good background in IT audit, Cybersecurity and Cloud security. Key Responsibilities: Participate in various IT audit engagements including developing and...

  • Information Technology Auditor

    2 weeks ago

    Singapore SCIENTE Full time

    5 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from SCIENTE We are looking for an experienced IT Audit Analyst who will be responsible for Technology Assurance projects for a reputed bank. Mandatory Skill-set Bachelor's Degree in Computer Science, Engineering,...

  • Senior Management System Auditor

    7 days ago

    Singapore beBeeManagement Full time

    Job Title: Senior Management System AuditorJob DescriptionWe are seeking a seasoned management system auditor to join our team. The ideal candidate will have experience in leading internal audits, training internal auditors, and guiding external certification body auditors.As a senior management system auditor, you will be responsible for monitoring the...

  • Internal Auditor, Ii

    7 days ago

    Singapore Zebra Technologies Full time

    **Remote Work: Hybrid** **Overview**: At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward. We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies and...