Our client is a well established Shipping Brand. Currently they are looking for a well experienced candidate to join them as " Senior/Manager (Internal IT Audit)".
In this role, your responsibilities will include:
- Planning and executing IT audits in accordance with approved annual plan to ensure efficient and adequate controls in IT systems and processes
- Providing practical solution recommendations to tighten control gaps or weaknesses and also proper follow up on audit recommendations to ensure implementation and resolving of issues
- Perform risk assessment of company/group wide IT systems/processes to formulate annual IT audit plan
- Assist to implement data analytics procedures and software as well as train team members on the use of data analytical tools/software
- Perform and document J-Sox assessment
Requirements:
- Degree in Business, Engineering, Information Technology or related discipline
- Either 6 to 8 years or so of external IT audit experience with accounting firms and/or experience as an internal IT Auditor with established listed companies or MNCs
- Hands on experience in managing IT audit assignments independently while working as a core member of the Internal Audit team
- Certifications in CIA/CISA/CISM/CISSP or equivalent
- Be conversant with IT audit methodologies and concepts such as COSO and COBIT
- Possess good report writing skill
- Possess good interpersonal and communication skills
- Possess an analytical mindset
To apply, please visit : www.gmprecruit.com and search for Job Reference: 17860
We regret that only shortlisted candidates will be notified.
GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Eileen K | Registration No: R1109055