IT Audit Analyst

SCIENTE INTERNATIONAL PTE. LTD.

Singapore
Bachelor's degree in computer science or related field
Minimum 2 years experience in big 4 audit firms
Experience in it application audit and risk analysis
The role involves carrying out IT General Control testing and evaluating the effectiveness of internal controls within a reputed bank

Job Summary

  • The role involves carrying out IT General Control testing and evaluating the effectiveness of internal controls within a reputed bank.
  • Candidates must possess a Bachelor's degree and at least two years of relevant experience in audit firms or the financial industry.
  • The position requires collaborating with subject matter experts to assess risks and design testing strategies under limited supervision.

Matching Summary

Match Score: 85

The role involves carrying out IT General Control testing and evaluating the effectiveness of internal controls within a reputed bank.

Skills & Requirements

Must-have

  • Bachelor's Degree in Computer Science or related field
  • Minimum 2 years experience in Big 4 audit firms
  • Experience in IT application audit and risk analysis
  • Familiarity with IT controls over OS and database platforms

Nice-to-have

  • Experience using data analytics for IT audit work
  • Exposure to MAS Technology Risk Management guidelines
  • Self-motivated with strong communication skills
  • Ability to work independently in a fast-paced environment

Key Requirements

  • Bachelor's Degree in Computer Science, Engineering, or IT
  • Minimum 2 years working experience in Big 4 or banking sector
  • Knowledge of IT controls across different operating systems and databases

Work Rights

Not specified

Tailored Resume

Cover Letter