Key Responsibilities
- Plan and execute risk-based IT audits covering IT governance, infrastructure, cybersecurity, applications and technology processes.
- Develop and maintain audit programmes based on risk assessments and evolving business needs.
- Evaluate the adequacy and effectiveness of IT policies, procedures and internal controls.
- Identify control deficiencies, prepare audit reports and provide practical recommendations for process improvements.
- Communicate audit findings effectively and work closely with auditees to ensure timely remediation.
- Monitor and validate the implementation of corrective actions arising from internal and external IT audits.
- Maintain audit documentation, workpapers and audit records in accordance with audit standards.
- Keep abreast of industry developments, regulatory requirements and emerging technology risks.
- Support departmental initiatives and perform additional assignments as required.
How to Apply:
Interested applicants, please email your resume to [Confidential Information]
.please note that only shortlisted candidates will be contacted
Lim Tyn Wei Crystal (Clara)
CEI No: R23117784
Recruit Express Pte Ltd
EA License No: 99C4599
