Global IT Audit Manager
|Job Title:||Global IT Audit Manager|
|Contact Name:||Cassia Seah|
|Job Published:||September 22, 2017 17:07|
Reporting to a Head of IT Audit, you are responsible to partner with Business Auditor to plan and execute all risk-based audits of the IT systems and applications used to support the business processes on a group level, to extract relevant data for analysis and reporting.
You will be responsible for ensuring the adequacy and effectiveness of internal controls, reliability, and integrity of the IT systems, compliance by the organization policies and regulations, by designing and execution of comprehensive and detailed audit programs. You will prepare documentation of audit work and conclusion, with the recommendation to improve the overall effectiveness of controls.
You are a CISA qualified, bachelor degree in Accounting, Computer Science or its equivalent, with 10 to 15 years' relevant IT Audit work experience. You are equipped with IT risk and assurance experience, working in SAP or similar large enterprise accounting systems on the group level. Independently or as part of a team in leading engagements, you can manage multiple assignments concurrently, meeting tight deadlines. You possess strong problem-solving, communication and stakeholder management skills. You are independent and possess driven with excellent analytical skills.
Singapore Employment Agency Licence No: 16S8069
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