Principal Consultant

10 hours ago

Singapore IT CONSULTANCY & SERVICES PTE LTD Full time

**Principal Consultant (Governance) (ref: 120)**
- Perform risk assessments (including relevant cyber risks) to ensure key controls are in place and work with stakeholders to determine appropriate risk responses
- Function as an advisor to stakeholders on compliance with policies and procedures
- Prepare tender documents and be involved in appointment of consultants in specialist fields
- Source for and manage consultants in specialist fields to perform non-financial audits
- Monitor progress of audit fieldwork and status of remediation action plans. Perform periodic status update reporting to senior management
- Perform tests to ensure remediation actions are implemented
- Design self-assessment checks to be performed by the business and perform ad-hoc compliance reviews. Follow-up on the results of the self-checks or compliance reviews
- Assist in tender procedures and tender evaluations for general procurement.

**Requirements**:

- Possess good degree in Accountancy or equivalent with at least 4 years relevant experience in IT auditing, preferably in a Big 4 environment or professional consulting firm
- Sound experience/knowledge in Enterprise Risk Management and IT effectiveness controls
- Strong team player who is proactive, quality-conscious and results-oriented
- Possess strong communication, analytical and reporting skills and meticulous in documentation

Best Regards

Bryan

IT Consultancy & Services Pte Ltd

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