Internal Auditor (j Sox & It Audit)
Job Description
The Company
Part of a listed group in North Asia, our client engages in providing global B2B services for the mobile telco industry and enabling next-generation, cloud-based, international mobile services.
The Role
You will be involved in the annual audit planning and execute them directly or with leading team members. You shall directly interact with auditee organization or other related organization within the Group to complete audit projects smoothly and efficiently so as to lead the process improvement. Your main responsibilities include operation audit, J-SOX evaluation (documents preparation support, processes evaluation or management assessment) and fraud investigations (ad-hoc).
Your Profile
The successful candidate should possess a degree in Accounting, Computer Information Systems, or Management Information Systems with minimum 8 years of internal audit experience in professional services and/or industry or experience in the realm of information security audit. Experience at major external audit firms or consulting firms for audit or J-SOX IT general control process evaluation are the fundamental requirements. Strong knowledge of best practices in system audit/information security audit and experience in ISMS, NESAS, NIST and/or GDPR compliance audit are highly preferred. Willingness to travel up to 30%.
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Job Detail
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Job IdJD1115039
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned