Senior Executive, Internal Audit (IT)

For the past 75 years, MS First Capital has been actively involved in the non-life insurance business both in Singapore and across Asia. Our roots can be traced back to the 1950s where we engaged in writing both personal and commercial lines of non-life insurance business across various classes such as Fire, Engineering, Marine Hull, Marine Cargo, Bond, Professional Indemnity, Motor, Public Liability, Worker's Compensation, Personal Accident and other Miscellaneous Accident.

We are a reputable source of cutting-edge insurance options, catering to a diverse range of clients, both individuals and corporate. We are proud that our financial strength rating of A+ (Superior) with Stable outlook has been reaffirmed by AM Best, given our consistently impressive financial performance. We are also recently awarded Top 300 Employer by the Singapore Opportunity Index for our effort in creating meaningful career pathways, fostering inclusive growth, and investing in our employees potential.

As a wholly-owned entity of the world-renowned Mitsui Sumitomo Insurance (MSI) Group, we are dedicated to developing young talents for our sector. As a member of our talent pool, you can look forward to comprehensive professional training, sponsorship of professional qualifications, a friendly and collaborative culture and a competitive compensation package.

Responsibilities

• Conduct comprehensive IT-related risk assessments and prepare and execute thorough IT audits

• Conduct Project assurance engagements to support the ongoing transformation projects by ensuring sound governance, risk management, and control

• Prepare detailed audit work papers and reports within specified KPIs, highlighting findings with root cause analysis, and providing actionable recommendations within audit timelines

• Monitor and follow up on the remediation of open audit issues to ensure timely and effective resolution

• Continuously maintain and enhance audit procedures to ensure they remain effective and up to date with industry standards

• Assist with audit training and orientation to build audit capabilities within the team

• Support the drafting of materials for Audit Committee meetings and other presentation packs as assigned

• Provide general support to the team and Head of Internal Audit, managing administrative tasks, ad-hoc projects, and other duties as assigned

Requirements

• Degree holder
• Certified Information Systems Auditor (CISA) or similar professional certification is preferred
• Minimum three years experience in internal and/or external audit, with a strong focus on IT-related work, particularly IT audits
• Compensation for the final candidate will be commensurate with his/her experience level salary range stated in this job posting is strictly a guide
• In-depth knowledge of IT risks and controls, covering both information technology general controls (ITGC) and information technology application control (ITAC) frameworks
• Experience in audit planning, documentation, and issue resolution, particularly in IT audit contexts
• Good understanding of business operations and associated risks, with focus on IT environments
• Strong knowledge of governance, risk management, and internal controls, preferably with experience in the field of IT
• Strong analytical and logical thinking skills, preferably with the ability to interpret complex IT environments
• Excellent proficiency in English, both verbal and written
• Strong interpersonal and leadership skills, with a demonstrated ability to collaborate effectively
• Consistently demonstrates integrity and professionalism in all audit activities
  

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