IT Auditor (IT AUDITOR)

(Staff)
Capita Pte Ltd
8 Marina View #11-01 Asia Square Tower 1, Singapore 018960
Singapore - Singapore - Singapore
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Reporting to the AVP (Group Internal Audit) for IT Audit, you will be responsible for conducting IT audits which include process documentation, risk identifications & assessments, evaluations of the adequacy and effectiveness of internal controls. Plan and execute IT audits (Application, Infrastructure & Network) Identify weaknesses and provide effective recommendations to enhance IT controls while reviewing the adequacy and effectiveness of current controls, the reliability and integrity of systems as well as compliance with policies, plans, procedures and regulations Participate in ad-hoc projects such as IT Control Self-Assessments.
REQUIREMENT

Recognised Degree in Computer or Information Systems studies Analytical and able to work independently with minimum supervision Good written skills Good interpersonal and communication skills with the ability to work with staff at all levels would be advantageous Knowledge of data analysis tools (e.g. ACL, IDEA) Those with CISA qualification would have added advantage Travelling Up to 25%

DETAIL LOWONGAN
  • Umur -
  • Min. Qualification D3
  • Min Experience Staff

LOKASI KERJA

Alamat

Singapore

GAMBARAN PERUSAHAAN

-

https://www.capitasingapore.com/

100-250

Formal

English

Manajemen Sumber Daya Manusia

63189600

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan 8 Marina View #11-01 Asia Square Tower 1, Singapore 018960