Senior IT Auditor in Tech Mnc

3 days ago

Singapore Hays Full time

**IT Audit Roles in Singapore**

**Job Posting by Belle Lim, Cyber Security Consultant at Hays Singapore**
***
**IT Audit Specialist (Senior / Assistant Manager)**

**IT Security jobs in Singapore**
**ACTIVELY HIRING NOW**

Hi Everyone,

An established leading technology giant with global presence is looking for an IT Auditor across seniority to join their team. This individual will be responsible for maintaining the IT risk framework and its associated controls and reporting.

**Your new role**
- Maintain IT risk and control matrix and related documentations, including system narratives, flowchart as required by SOX documentation.
- Ensure that all IT policies and procedures are compliant with regulatory requirements
- Conduct testing to confirm continuous efficiency and effectiveness of information systems controls
- A liaison to auditors, consultants, and other external parties regarding IT compliance
- Communicate audit and review results to appropriate parties

**What you’ll need to succeed**
- Minimum 3 years of IT Audit experience
- Experienced with IT Applications Control (ITAC), IT General Controls (ITGC) and IT SOX (optional)
- Good in software auditing, on proprietary system.
- Experience in data analytics / reviewing python or SQL codes will be an advantage
- Good communications skills - verbal and writing

**What you’ll get in return**
- You will be part of a highly recognized, high performance leading culture firm
- Strong Career Development
- Attractive career growth and package

**What you need to do now**

At Hays, we value diversity and are passionate about placing people in a role where they can flourish and succeed. We actively encourage people from diverse backgrounds to apply.

EA License Number: 07C3924 l Registration Number: R21100438 l Company Registration ID No.: 200609504D

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