AVP/VP, IT Auditor

SOURCEO PTE. LTD.

Singapore
End-to-end it audit execution
Risk-based audit methodology
Internal control evaluation
Lead and independently execute end-to-end IT and Information Systems audits including planning, fieldwork, and reporting

Job Summary

  • Lead and independently execute end-to-end IT and Information Systems audits including planning, fieldwork, and reporting.
  • Evaluate the effectiveness of IT internal controls and provide practical recommendations to address identified gaps.
  • Apply data analytics techniques to assess the adequacy of the internal control environment within a banking context.

Matching Summary

Match Score: 85

Lead and independently execute end-to-end IT and Information Systems audits including planning, fieldwork, and reporting.

Skills & Requirements

Must-have

  • End-to-end IT audit execution
  • Risk-based audit methodology
  • Internal control evaluation
  • Data analytics for controls
  • Stakeholder relationship management

Nice-to-have

  • Value-adding recommendations
  • Continuous monitoring of risks
  • Strategic transformation projects
  • Strong interpersonal collaboration skills

Key Requirements

  • Minimum 6 years IT/IS audit experience
  • CISA certification required
  • Experience in banking or financial services
  • Knowledge of MAS, RBI, BOT regulations
  • CISSP or equivalent preferred

Work Rights

Not specified

Tailored Resume

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