Plan and execute IT and/or operational audits, reviews and special projects in accordance with department and professional standards, and complete assignments in an efficient manner
Manage business strategies/plans, products, processes/operations, methodologies, performance, and risk-related issues to assist audit planning and execution
Identify and communicate audit findings/recommendations with management in both technical and non-technical terms, writing/reviewing audit reports
Perform follow up, tracking, validation and reporting of implementation status of recommendations.
Assist in annual audit planning process including conducting audit assessments
Assist in driving departmental initiatives to enhance the quality and efficiency of internal audits
Promote a collaborative culture encouraging constructive working relationships within the internal audit team and other stakeholders
To succeed in the job
Bachelor’s/Master’s degree in a relevant discipline
Minimum 6 years of experience as auditor or IT practitioner gained from sizable organizations and/or accounting/consulting firm
Professional with diversified experience across different areas of IT including IT audit, IT governance, technology risk management, service integration and project management is a plus.
Relevant professional qualifications (eg, CA, CPA, CIA or CISA) a definite advantage
Please reach out to Kristen at +852 6557 1327 or KristenY@charterhouse.com.sg for a confidential discussion.
Only successful candidates will be notified.
EA License no.: 16S8066 I Reg no.: R21103717