IT Auditor

Finance - Sea Corporate, Singapore
- Entry Level

**About us**
- Sea Limited (NYSE: SE) is a leading global consumer internet company founded in Singapore in 2009. Our mission is to better the lives of consumers and small businesses with technology.
- We operate three core businesses across digital entertainment, e-commerce, as well as digital payments and financial services, known as Garena, Shopee, and SeaMoney, respectively. Garena is a leading global online games developer and publisher. Shopee is the largest pan-regional e-commerce platform in Southeast Asia and Taiwan. SeaMoney is a leading digital payments and financial services provider in Southeast Asia.
- The IT Auditor is responsible for the key IT audit activities, including supporting the development, execution and reporting of the annual risk-based IT audit plan. The role also serves to support the Group Internal Audit (GIA) function in communications with management, external auditors and consultants regarding IT internal audit related matters.
- Support the development of annual IT audit plans for IT specific areas as well as across operational, financial, compliance and risk management audits
- Support the GIA in the delivery of the IT audit plan, including additional ad-hoc/special audit work as requested
- Execute and ensure that IT audits are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
- Communicate root causes of identified issues, associated risks, including recommendations for improvements in business processes, on the current and future business model and operating environment and ensure that actions plans are properly implemented by management
- Deliver high quality audit programmes, work-papers and audit reports in a timely manner with audit issues focused on key risks, root causes, likelihood and potential impact.
- Support GIA in communications with relevant stakeholders (e.g. management, compliance teams) regarding IT internal audit related matters
- Collaborate with stakeholders to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed
- Build trust and credibility with stakeholders in order to objectively engage them and where appropriate, challenge their views and support senior management in achieving their business objectives
- Support the GIA with ad-hoc projects as assigned

**Job Requirements**:

- Minimum 1 year of IT audit, risk and control experience required
- Degree in Computer Engineering, Computer Science, Accountancy, Business or related studies
- Experienced in leading IT risk-based audits (IT Application Controls and IT General Controls), teams, interacting with key stakeholders and managing negotiation situations
- Good experience in IT Security Governance, Risk Management and Compliance
- Basic knowledge of regional IT regulations (e.g. MAS Technology Risk Management Guidelines) will be of added advantage
- Basic knowledge of COBIT or similar standards is preferred
- Strong interpersonal skills and ability to collaborate and influence both internal and external stakeholders
- Proven ability to work cross functionally and influence organization to accomplish goals
- Team player, focused, passionate, with ability to inspire confidence in employees and senior management
- Willingness and ability to adapt to new circumstances, information, and challenges
- Strong written and verbal communication skills
- Ability to work both independently with sole responsibility and as part of a team to deliver quality work product in a fast-paced environment