IT Audit

Found in: Talent SG C2 - 2 weeks ago

Singapur, Singapore Deloitte Full time
Job Scope:

  • Perform IT audit, regulatory compliance assessment (e.g. MAS) and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
  • Understand third party assurance framework (i.e. ISAE, SSAE, AICPA).
  • Able to evaluate IT internal controls and identify opportunities for controls improvement.
  • Able to Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
  • Able to identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment.
  • Experience in leading teams in performing IT audits and risk assessment assignments.
  • Strong understanding of complex business and IT processes, and their related risks.
  • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.


Requirements:

  • Minimum 5 years and above of work experience in the field on IT Audit and/or Risk Assessment.
  • Degree in Information Systems, Information Technology, Computer Science, Business Studies, Accounting or Cyber Risks or equivalent.
  • Pursing or certified with certifications such as CIA, ISMS Lead Auditor, CISA, CEH, GPEN or GCIH is preferred, but we will sponsor the successful candidate to attain such certification
  • Excellent Microsoft Office skills (i.e. pivot table, formula, formatting, charts & graphs etc.)
  • Good understanding of ISAE /, SSAE /, SOC 1 and SOC 2, COSO, COBIT, ISO/IEC , ISO or equivalent standards
  • Good understanding of business and IT processes, general IT controls, with ability to recommend opportunities for controls improvements
  • Working experience in Big Four audit firm would be added advantage.


Requisition ID:

In Singapore, the services are provided by Deloitte and other related entities in Singapore("Deloitte in Singapore"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Singapore, which is within the Deloitte Network, is the entity that is providing this Website.

  • Procurement cum Sales Administrator

    Found in: Whatjobs SG C2 - 2 weeks ago

    Singapur, Singapore OPUS IT Pte Ltd Full time

    Sales Administrator • Provide clerical support to the sales team • Maintain and update customer list • Tracking all sales process • Develop weekly and monthly sales report, presentation, and meeting • Ensure sales team targets are met and report any deviations • Preparation of Tender submission documents • Preparation of Yearly ISO audit for...

  • SAP Platform Architect

    Found in: Talent SG C2 - 3 weeks ago

    Singapur, Singapore KPMG IT Service OOD Full time

    About KPMG Delivery Network:The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of...