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Information Systems Auditor, Office of Internal Audit job in Singapore at Singapore Management University

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Information Systems Auditor, Office of Internal Audit at Singapore Management University

Information Systems Auditor, Office of Internal Audit

Singapore Management University Singapore Permanent
  • Prepare the Annual IT Audit Plan (in consultation with Senior Assistant Director) by performing risk assessment and internal control evaluation on the University’s Operations, in particular, the IT environment
  • Plan and conduct risk-based IT general and applications controls reviews
  • Evaluate the adequacy and effectiveness of IT and systems controls
  • Carry out all aspects of the IT audit from planning, risk assessment, scoping, designing audit procedures and programmes, fieldwork, documentation of work papers and recommending value-adding solutions
  • Incorporate data analytics into audits and ability to lead and perform extensive data analytics
  • Direct and perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems
  • Prepare audit finding memoranda and working papers to ensure that adequate documentation to support the completed audit and conclusions
  • Prepare and present written reports and other technical information in a pertinent, concise, and accurate manner for distribution to management
  • Discuss issues noted and conduct exit meetings with auditees
  • Perform periodic follow up audits and monitor status of implementation
  • Assist in operational, compliance, financial and investigative audits, as assigned
  • Conduct post-implementation review of new IT applications implemented
  • Review and recommend improvements to existing and/or new IT policy and procedures
  • Consults with and advises on various operational issues related to information systems and security, and on general business operations as needed
  • Maintains currency of knowledge with respect to relevant technology, equipment, and/or systems
  • Assist in preparation of audit committee meeting materials and other job-related duties as assigned
  • Manage outsource vendor for specialized IT audits when required


  • Degree in Business, Accountancy or Computer Science, preferably with Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification
  • Diploma holders with relevant experiences in Internal Auditing and/or Information Technology audit will also be considered
  • Minimum 5 years of relevant experience in IT audit
  • Knowledge of SAP, People Soft application and Data analytical tool, would be advantageous
  • Sound knowledge of IT risk management
  • Knowledge of current technological developments/trends in area of expertise
  • Ability to perform internal control reviews on systems development, operation, programming, control, and security procedures and standards
  • Ability to review system backup, disaster recovery and maintenance procedures
  • Knowledge of auditing concepts and principles
  • Ability to understand and/or has keen interests in understanding business processes and associated internal controls
  • Independent, self-motivated, resourceful and “customer” focused
  • Good report writing skills that require minimal rework
  • Good inter-personal skills

Other Information


Candidates who do not possess the stipulated qualifications but have relevant work experience may still apply. Remuneration and appointment terms shall commensurate with qualifications and experience. SMU reserves the right to modify the appointment terms where necessary.

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