Job Description

. Competitive salary + AWS + generous variable bonus . Growing Shipping Industry . Based in CBD The Client A booming digitalized shipping industry simplifying order and tracking process. The comp . Competitive salary + AWS + generous variable bonus . Growing Shipping Industry . Based in CBD The Client A booming digitalized shipping industry simplifying order and tracking process. The company aims to improve and build a greener approach in shipping. Key Responsibilities: Internal Audit . Contribute during annual IT audit planning in close collaboration with the IT Audit Manager . Plan and execute IT audits in accordance with approved annual plan to provide assurance that controls in IT systems and processes are adequate and operating well . Recommend practical solutions to tighten the control gaps or weaknesses and to follow-up on audit recommendations to ensure they are implemented and resolved . Manage audit management system / electronic workpaper system J-Sox . Perform J-Sox assessment (for ITGC & ITAC) in accordance with annual J-Sox plan . Document J-Sox assessment in standard working papers for all phases of J-Sox (DEA/OEA/roll-forward) . Coordinate with GHQ/external stakeholders on J-Sox assessments and results/findings (if any), . Liaise with external auditor for J-Sox assessment and ensure any deficiencies are remediated on a timely basis Data analytics . Assist to implement data analytics procedures and software to enable review of voluminous transaction and support continuous monitoring going forward Key Requirements: . Certifications in CIA/CISA/CISM/CISSP or its equivalent . Highly competent with IT audit methodologies and concepts, including COSO and COBIT . At least 3-6 years of IT audit experience with accounting firms and/or as an internal auditor with established listed companies or MNCs Additional Information . Location: Central Singapore District . Working Days: Monday to Friday . 17 days paid vacation day HOW TO APPLY: Simply submit your application with your updated Resume in MS Word Format to Elsa Adam (EA Personnel Reg. No.: R22109576) (EOG) by clicking the Apply link' or call your friendly Consultant, Elsa Adam, at 6590 9943 for a confidential discussion. Please indicate the below information in your resume: . Current & Expected Salary . Reason(s) for leaving . Notice Period / Availability to commence work YOUR SUCCESS IS OUR ACHIEVEMENT! Notice : We would like to inform that only short-listed candidates will be notified. All applications will be treated with the strictest confidence. By submitting any application or resume to us, you will be deemed to have read & agreed to the terms of our Privacy Policy, and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration, and for our marketing EDMs which you may opt out by unsubscribing in the mailer. You may refer and access our website at for more information. Cessation of Collection of full NRIC Numbers : In compliance with the Personal Data Protection Act and commitment to protect candidates' personal data, Achieve Group will cease to collect, process or use full NRIC numbers during our screening and job application process. Kindly ensure your resume provided to us does not contain your full NRIC number and full home address during your job application.