IT Audit - Assistant Manager

Aryan Solutions Pte Ltd| Date Posted: 5-Nov-2020
EA Licence No: 13C6405|EA Personal Registration No: R1110177
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Job Nature:
Position Level:
Bachelor's / Honours, Masters / PhD

Job Description

We are looking for an IT Audit – Assistant Manager for an ongoing long term project for a Healthcare Domain client in Singapore. This role will be a permanent opportunity with our client in Singapore.


Salary: SGD 5000-6000/Month

Location: Harbour Front, Singapore



  • Review IT application systems including business application systems to assess adequacy of system controls over accuracy, completeness and availability.
  • Knowledge of clinical systems supporting the healthcare operations is an added advantage
  • Recommend system control features to enhance productivity without compromising controls.
  • Review operating systems and database security as well as IT general controls (e.g. Data Centre operations).
  • Basic knowledge of network security and vulnerability assessments
  • Participate in System Development Life Cycle (SDLC) review of new system development to provide advice on security and controls during the pre-implementation stage.
  • Use of data analytics tool (e.g. Tableau, IDEA) to perform analysis (e.g. Audit Logs)


Required Skills:-

  • Good experience in review of IT application controls, user access management, and/or forensic audit including network security review.
  • Practical knowledge of SAP HANA, OBIEE, SQL, RPA (e.g. UI Path) and Oracle databases will be beneficial
  • You should be analytical to provide suggestions on good and practical system controls to mitigate IT risks
  • CIA/CISA/CRISC/CISM/CISSP certifications is an added advantage.
  • Degree in Computing or Accountancy.


Interested, please send over your resume to [Click Here to Email Your Resume] or call at 65 67087429 for a confidential discussion.

Company Overview
Aryan Solutions Pte Ltd