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SMRT Corporation Ltd

Audit Senior (IT)

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

Job Purpose

You will be part of the Audit team responsible for conducting Business Operations and IT audits of the companies within the Group.

Responsibilities

  • You will be required to perform process documentation, risk identification and assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established policies and procedures.
  • This also includes making value-added recommendations to mitigate the risks, prepare audit reports and following up on the implementation of audit recommendations. You may also be involved in special adhoc audit review projects

Qualifications & Work Experience


  • Degree in Computer Science, Information Technology, Engineering or professional equivalent, with at least 2 years of relevant external and internal audit experience in a Big 4 environment or commercial setting.
  • Being a CISA/CISSP/CISM and possessing some application audit and data mining experience would be an added advantage.

Skills


Generic skills include:

  • A good team player
  • Able to handle audit assignments independently
  • Able to work efficiently in a fast-paced environment.
  • Analytical, equipped with good judgment and integrity,
  • Excellent written and verbal communication skills and be able to work effectively with all levels of management.
  • Strong interpersonal skills

We regret that only shortlisted candidates will be notified.

More Info

Industry:Other

Job Type:Permanent Job

Date Posted: 14/10/2024

Job ID: 96206349

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Last Updated: 20-11-2024 11:38:11 PM
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