Executive, IT Auditor

Company description:

Resorts World Sentosa (RWS), Asia's premium lifestyle destination resort, is located on Singapore's resort island of Sentosa. Spanning 49 hectares, RWS is home to world-class attractions including Universal Studios Singapore, S.E.A. Aquarium, Dolphin Island and Adventure Cove Waterpark. Complementing the adventure and adrenaline of its theme parks and attractions are eight unique luxury hotels, the world-class Resorts World Convention Centre, and a casino. RWS offers award-winning dining experiences and exciting cuisines from around the world across its many renowned celebrity chef restaurants, establishing itself as a key player in Singapore's vibrant and diverse dining scene and a leading gourmet destination in Asia for epicureans. The integrated resort also offers world-class entertainment, from original resident productions to concerts. RWS has been named "Best Integrated Resort" since 2011 for ten consecutive years at the TTG Travel Awards which recognises the best of Asia-Pacific's travel industry.

RWS is wholly owned by Genting Singapore, a company of the Genting Group. For more information, please visit

Job description:

Job Responsibilities

Job Summary

We are seeking an IT Auditor/Data Analyst with strong analytical, critical thinking and communication skills to join our Internal Audit team. This role is responsible for executing end-to-end IT audit engagements and performing data analysis to support audit objectives. You'll play a key role in evaluating the organization's IT systems, controls, and processes to ensure effectiveness of the internal controls, regulatory compliance and mitigation of operational risks.

Key Responsibilities

• Conduct IT audit engagements across multiple domains including IT infrastructure, cloud, data governance, cyber security, and application systems
• Perform data analytics (using Python and other analytics tools) to enhance audit coverage and support audit objectives
• Maintain and enhance existing data analytics scripts developed using Python and SQL
• Identify risks and provide recommendations to improve the control environment
• Independently perform audit engagements
• Collaborate with stakeholders to ensure effective communication of audit results

Job Requirements

Required Qualifications

• Degree in Information Systems, Computer Science, Accounting, Finance, or a related discipline.
• Professional certifications such as CISA, CIA, CISSP, CISM, or relevant data analytics certification would be advantageous.
• At least 2 years of experience in IT audit (internal audit preferred), IT risk or cybersecurity.
• Hands-on experience in applying data analytics, data visualization, and data management skills to audit work.
• Strong knowledge of IT governance, security and risk management, including security architecture review, IT process analysis, IT application controls as well as leveraging on data analytics.
• Good understanding of ISO, NIST, ITIL and cybersecurity frameworks.
• Proficiency in programming/scripting such as Python & SQL.

Skills:

• Strong understanding of audit processes, internal controls, risk management, and regulatory compliance.
• Ability to identify control gaps and process inefficiencies, and recommend actionable improvements.
• Strong quantitative skills to interpret complex data, design test strategies, and support audit conclusions.
• Effective communication skills with the ability to present complex findings clearly and concisely.
• Strong problem-solving and analytical skills.
• Collaborative team player with the ability to work effectively across functions.
• Self-motivated, dependable, and able to work independently as well as in a team environment