IT Audit Manager
Job Type Full-time
Job Status Sourcing
Date Posted Jan04,2012
Location Singapore
Company Information Euro Group Pte Ltd

Job Description

Position Description

  • Perform audits/reviews of IT functions and key tasks including reviews of IT application systems, operating systems, network controls, infrastructure support/security to enhance the overall IT security controls environment and governance of the various entities under the group.

  • Others include the evaluation and ensuring controls are adequately designed and effectively executed to mitigate the company’s financial and business processes risks.

  • Assist in the annual IT audit planning, execution of audit assignments and perform other duties as assigned.

  • Identify information technology system risks and assess potential impact of risks on the organization.

  • Prepare internal audit reports by incorporating control issues/weaknesses and recommendations.

Qualifications Possess a relevant Degree or equivalent with CISA
At least 7 years’ experience in IT Audit, and/or IT Security.
Experience in application development/ programming and/or CAATS (Computer Assisted Auditing Techniques) e.g. ACL experience is a plus.
Good knowledge of internal control and compliance including IT general controls, information technology system security, application, operating system, database, and system development and implementation audits.
Knowledge of risks associated with logical security, general and application controls, and system development methodology.
Strong report writing, communication, interpersonal and analytical skills.
Independent, meticulous, proactive and committed with a high level of initiative
Fluent in written and spoken English and Chinese
How to Apply
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