It Executive ( Com Science, Healthcare/pharma, 5 Days Oh, Immediate) #hho
Singapore, Singapore
Job Description
Description
- Support all aspects of IT internal controls including reviewing existing policies and procedures and update them when required.
- Perform periodic checks to ensure processes are adhered to.
- Closely monitor follow up actions on all internal and external audit findings, to ensure timely closure and prevent recurrences.
- Work with external auditors and coordinates with internal teams including IT partners and review/provide documentations for audit purpose.
- Perform required audit procedures and conduct audit testing to assess the effectiveness and adequacy of IT policies, procedures and processes, internal control design and operating effectiveness of IT controls in place and integrity of information assets.
- Discipline in Computer Science, Information Technology, Engineering,
- Any experiences in Internal/External Audit with focus on IT risks/governance/controls, would be preferred
- Technical background and exposure in IT General Controls (e.g. COBIT), IT Cyber Security, IT Application Controls, IT Project Management, ITIL/ITSM or IT Service Support and Management preferred.
- Familiar with best practices in IT audit methodologies and internal auditing standards, including control design documentations, process narratives and documentation of flow charts
Lynn Ho
R23114223
Recruiter\'s Ref Code: #HHO
Recruit Express Pte Ltd (Healthcare & Lifesciences Division)
EA License: 99C4599
Industry
IT & Telecommunications
Others
Public Sector / Government & Statutory Boards
Semiconductor / Electronics / Engineering
Specialization
IT Applications (Software / ERP)
IT Infrastructure (Hardware)
IT Management (IT Manager / IT Dir / Head of IT / CIO / CTO)
Location
Central, North, East, West
Employment Type
Part-time
Contract / Temp
Permanent
Salary
S$2,601 - S$4,000 / mth
S$4,001 - S$6,000 / mth
If you meet the requirements of this role, please email a detailed resume in Word document to Lynn Ho Lin Ying (Outsourcing Team).
CEI Registration No.:R23114223
Email: lynnho@recruitexpress.com.sg
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Job Detail
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Job IdJD1364371
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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