Job Description

Luxury, Retail and Fast Moving Consumer Goods
01 February 2023

Offered Salary

85K to 95K + High Bonus

Experience

5 to 8 years

Qualifications

Degree

Location

Singapore, Singapore

THE ROLE

Plan and conduct IT audits in accordance with the approved annual audit plan using a risk-based approach.
Supervise and coach audit team members during fieldwork assignments, including review of work paper documentation and audit reports.
Ensure assigned projects are completed in a timely manner and within the project budget allocated.
Evaluate effectiveness and efficiency of the IT processes, and ensure compliance with the Group\'s IT polices, standards and guidelines.
Identify control weaknesses in IT systems and make value-added recommendations for improvements.
Engage with other team members on field and discuss any IT audit observations with the team.
Present and discuss audit findings and recommendations with local management at end of fieldwork review and conduct discussions with corporate management where necessary.
Prepare audit report to present the audit issues, risks and recommendations.
Prepare appropriate and accurate work paper documentation in accordance with
documentation standards maintained by Group Internal Audit Department.
Develop ACL Data Analytics Tools to be utilized by the IA team in performing their audit reviews.
Assist the Senior Audit Managers in preparing the quarterly reports to the Audit Committee and the Annual Audit Plan.
Perform ad hoc tasks and special projects/reviews as assigned from time to time.
Suggest improvements in department matters relating to systems, processes or documentation.

REQUIREMENTS

Degree in Information Technology/Computer Science / Accountancy / Business Analytics
3 to 8 years\' post qualifying IT audit experience with a Big 4 / Mid-Tier Accounting Firm or an Internal Audit department of a MNC or IT Operations role
Certified Information Systems Auditor (\xe2\x80\x9cCISA\xe2\x80\x9d) or Certified Information Systems Security Professional (\xe2\x80\x9cCISSP\xe2\x80\x9d) is preferred
Proficiency in use of auditing and security tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and vulnerability scanner
Experience and knowledge of SAP System would be an added advantage
Strong analytical and critical thinking skills
Strong business communication, interpersonal and report writing skills
Willingness to travel overseas (about 30%)
Your profile will not be disclosed to any client without your permission. We regret that only shortlisted candidates will be notified.