Information Security Audit Specialist

1 day ago


Pasir Panjang, Singapore Opus IT Services Pte Ltd Full time

**Experience**
- To have at least 5 years of IT Audit, risk assessment and Information Security experience.
- Extensive Knowledge in Information System Audit skill in: Mainframe, UNIX, Windows, Oracle Database, ERP system and Network Devices (Firewall, Router, Switch)
- Experienced and well-verse with IT general controls and Application controls. Experience in auditing SSAE 16, Cloud systems.
- Experience in SOX regulatory compliance & ISO 27001:2013, Privacy audit, software compliance audit

**Education and Professional Qualification**
- Minimum Education: Degree in Business with major in Accounting or Finance, Information Systems, or Computer Science
- ISO 27001:2013 Lead Auditor
- Certified Information Systems Auditor (CISA)
- Planning, scoping and execution of audit procedures and the creation of audit reports though on
- demand or schedule-based channels.
- Performs annual SOX/J-SOX testing of technology controls (ITGC, ITAC, etc.), ISO 27001:2013, Privacy and Software compliance audit.
- Carry out outsource security assessments across several vendors, technologies, and projects. Continually monitor and update the assessment of the control environment, keeping abreast of significant control issues, trends and developments.
- Performs information control reviews to include system development standards, operating procedures, system security,
- Programming controls, communication controls, backup and disaster recovery, and system maintenance
- Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate.
- Draft audit findings and recommendations and Communicates findings, impacts and recommendations to various peers of management.
- Prepares audit finding notes and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
- Follows up on audit findings to ensure that management has taken corrective action(s).
- Continuously assesses opportunities to improve the internal control environment across entities.

**Job Types**: Full-time, Permanent, Contract
Contract length: 24 months

**Salary**: Up to $8,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Dental insurance
- Health insurance
- Professional development
- Promotion to permanent employee

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Yearly bonus

**Experience**:

- IT auditing: 5 years (required)

License/Certification:

- Certified Information Systems Auditor (CISA) (required)
- ISO 27001:2013 Lead Auditor (required)



  • Pasir Panjang, Singapore Samsung Electronics Full time

    Position Summary The Regional IT Security safeguards the IT infrastructure of Samsung Electronics' subsidiaries across the Southeast Asia and Oceania (SEAO) region. This position is responsible for conducting security audits and managing security incident responses to ensure compliance with regional and corporate security policies. The auditor will support...


  • Pasir Panjang, Singapore Samsung Electronics Full time $80,000 - $120,000 per year

    Position SummaryThe Regional IT Security safeguards the IT infrastructure of Samsung Electronics' subsidiaries across the Southeast Asia and Oceania (SEAO) region. This position is responsible for conducting security audits and managing security incident responses to ensure compliance with regional and corporate security policies. The auditor will support...


  • Pasir Panjang, Singapore GMP Group Full time $90,000 - $120,000 per year

    Responsibilities: Serve as the final technical escalation point for Endpoint Security (Symantec SEP, SentinelOne, McAfee), Data Leak Prevention (DLP), and Encryption solutions, ensuring rapid resolution of critical incidents. Design, deploy, and manage enterprise-wide Endpoint Protection policies, including antivirus, EDR, and threat response...


  • Pasir Ris, Singapore SITA Switzerland Sarl Full time

    Overview: **PURPOSE**: As **Cyber Security Specialist,** you will work within the Security Operation Center in evaluating risks, conduct log analysis and act upon security threats across a complex and disperse IT estate. You will carry out threat analysis and handling process to ensure the efficient and timely mitigation of security threats, as well as...

  • Lashing Specialist

    1 day ago


    Pasir Panjang, Singapore PSA Corporation Limited Full time $30,000 - $60,000 per year

    Job Duties:Join our team of Lashing Specialists who secure containers on vessels using lashing equipment, berth/unberth vessels and assist in water bunkering operations.You will undergo a 3-month training programme including on-the-job training. Upon completion, you will be awarded an ITE Skills Certificate in Container Lashing Operations.Requirements:•...


  • Pasir Panjang, Singapore Samsung Electronics Full time

    Position Summary The Payroll & HR Data Specialist will be responsible for monthly payroll operations, as well as regular HR data analysis and reporting. Role and Responsibilities Payroll Operations - Handle all regular and off-cycle payroll operations including validation and approvals, in close collaboration with Finance and HR Shared Services Centre -...


  • Pasir Panjang, Singapore NTT SINGAPORE PTE. LTD. Full time

    2 years exp **Roles & Responsibilities** **Responsibilities** - Provide outstanding support to employee and internal stakeholder inquiries around processes, policy, and issues - Manage inbound employee inquiries, identify needs, process necessary transactions in Workday, Salesforce and other systems, and escalate issues or re-assign inquiry, as required -...


  • Pasir Panjang, Singapore Pfizer Full time

    The Pfizer Digital Global Information Security (GIS) team delivers three core capabilities for Pfizer - Intrusion Detection & Analysis, Threat Intelligence, and Forensics. GIS secures Pfizer’s most important information assets through world-class controls and protections. GIS enables Pfizer’s business results by making security an enabler and not a...

  • HR Operations

    1 day ago


    Pasir Panjang, Singapore Samsung Electronics Full time

    Position Summary The HR Operations & Payroll Specialist will be responsible for providing a full range of HR operations duties and support, including benefits administration, payroll and others. Role and Responsibilities HR Operations - Manage the off-boarding process including issuance of letters and payroll management. - Prepare and issue employment...


  • Pasir Panjang, Singapore Samsung Electronics Full time

    Position Summary Join us as the pivotal force in our SCM Operations role for Samsing Electronics Singapore's TV/AV business! As the central contact for supply chain matters of this product category for Singapore market, you'll drive success from sell-in to final stock availability and allocation. Be instrumental in achieving KPIs and targets. Elevate your...