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Senior IT Auditor (ITGC)

Apply now Job no: 493506
Work type: Full-Time
Location: Marina Bay Sands
Categories: Audit, Information Technology

Job Responsibilities

  • Perform data analysis and identify data outliers to support risk based audit approach.
  • Assist in establishing risk based audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
  • Examine transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits.
  • Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets.
  • Cooperate with other engagement team members to share information, ideas, feedback, and accept additional assignments when appropriate.
  • Work closely with internal audit management in promptly communicating issues and concerns of audit assignments and the general operation.
  • Review the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
  • Communicate appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings.
  • Prepare formal written reports covering the results of audits and present audit findings and recommendations to executive management.
  • Maintain excellent management client relations while communicating issues, concerns, and recommendations to management clients.
  • Assist other internal auditors in maintaining excellent management client relationships.
  • Perform follow up procedures to ensure agreed upon actions plans have been implemented by management as directed.
  • Coordinate effectively with global audit team to complete global projects as assigned
  • Maintain current knowledge of regulatory requirements and professional standards.
  • Assist with training of staff members in data analytics, internal audit techniques, organizational issues, and departmental procedures and protocols.
  • Participate in departmental initiatives and projects to develop a world-class internal audit function.
  • Perform other related duties as assigned.

Job Requirements

  • Possess a Bachelor’s degree, in Information Technology, Data Science, Science (Mathematics/ Statistical & Analytics) or equivalent/related field.
  • Minimum 3 years of IT Audit experience.
  • Experience in using data analytics and statistical tools (e.g. ACL, IDEA, Spotfire, SAS, etc.).
  • CPA, CISA, CISM, CIA or certifications related to data science, big data would be advantageous.
  • Knowledge of Sarbanes-Oxley requirements and auditing / data analysis or security administration experience in iSeries and Windows environments preferred.
  • Well-developed analytical, interpersonal, and communication (both written and verbal) skills.
  • Must have a working knowledge of auditing standards, principles and techniques.
  • Prior experience at a “Big Four” public accounting firm is highly desirable.
  • Working knowledge of MS Office Suite.
  • Ability to work in a continuously changing environment.

Advertised: Singapore Standard Time
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