It Auditor

• Planning and executing IT audits in accordance with established standards and methodologies
• evaluating the design and effectiveness of IT controls across various domains, including cybersecurity, infrastructure, applications, and data management
• identifying and assessing IT risks and providing recommendations for mitigation
• conducting detailed testing of IT controls and documenting audit findings clearly and concisely
• preparing comprehensive audit reports and presenting findings to management
• following up on audit recommendations and verifying their implementation
• staying up-to-date on relevant IT trends, regulations, and best practices
• collaborating with other audit team members and stakeholders across the organization
• participating in special projects and investigations as needed.

• Proven track record in IT Audit
• exposure to SOX / Sarbanes–Oxley Act or GDPR
• open to travel out of Singapore for project work.

Exposure to data analytics.

• Exposure to data analytics
• strong support from management to invest in Information Technology Audit.