Responsibilities:
- Leads integrated audit, IT & OT audit or investigations, IT advisory & other ad-hoc assignments, ensuring quality and timely delivery of assignments
- Supervises day-to-day running of IT & OT general controls
- Accounts for the timely planning, fieldwork and completion of deliverables
- Provides leadership and technical knowledge to lead and drive data analytics efforts
- Prepares audit and investigation reports to the senior leadership and the ARC
- Manage resources to meet audit and investigation deadlines, including ad hoc work requirements
- Establishes regular engagement with stakeholders to build strong professional rapport, including sharing of emerging risk trends as well as industry best practices
- Mentors and coaches junior audit team members, including professional development to raise the bench strength of department and implementation of the guest auditor program
- Continuously engages, motivates and drives audit team members to foster a collaborative and positive work environment
Requirements:
- Bachelor's degree in Information Technology, Computer Science, Accountancy, or a related field
- Minimum 8 of relevant experience in IT / OT audit, data analytics, or information systems auditing, with demonstrated proficiency in SAP, ACL, Teammate and other ERP systems
- Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent will be added advantage
- Strong knowledge of data analytic tools such as ACL, and the ability to analyse large datasets to identify risks and control deficiencies
- In-depth knowledge of IT audit frameworks and best practices, including risk assessment and internal control evaluations
- Solid understanding of audit standards such as the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing
- Experience in leading audit teams, managing multiple projects and collaborating with stakeholders across different departments to perform investigations, including conduct of interviews, and gathering and analysis of evidence to support appropriate conclusions.
Our Address and Working Hours:
Seatrium Pioneer Yard
50 Gul Road
Singapore 629351
(Island-wide transport available)
Mon - Thu: 8am - 5:15pm, Fri: 8am to 4:30pm
Interested candidates are invited to send us an updated resume with your current and expected salary and earliest availability.
We regret that only shortlisted candidates will be notified.
Please note that your personal data disclosed to Seatrium Limited and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies. By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.
