Senior IT Auditor

Marina Bay Sands Pte Ltd Date Posted: 20-Nov-2017

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Job Category:
Audit & Taxation

Job Description

JOB SCOPE

Due to expansion, we’re looking to hire an experienced Senior IT Auditor to join our IT Audit team to perform the following functions:

  • Plan, perform, supervise, and coordinate the completion of assigned audits (including compliance, ITGC and integrated IT/operational audits) of a moderately complex nature in accordance with approved audit programs and departmental and professional standards in established timeframes.
  • Assist in establishing risk based audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
  • Observe and examine transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits.
  • Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets.
  • Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.
  • Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.
  • Reviews the work of other team members and challenges their understanding of audit areas andprocesses to assure adequate coverage.
  • Communicate appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings.
  • Prepare formal written reports covering the results of audits and present audit findings and recommendations to executive management.
  • Maintain excellent management client relations while communicating issues, concerns, and recommendations to management clients. Assist other internal auditors in maintaining excellent management client relationships.
  • Perform follow up procedures to ensure agreed upon actions plans have been implemented by management as directed.
  • Coordinate effectively with global audit team to complete global projects as assigned.
  • Maintain current knowledge of regulatory requirements and professional standards.
  • Assist with training of staff members in internal audit techniques, organizational issues, and departmental procedures and protocols.
  • Participate in departmental initiatives and projects to develop a world-class internal audit function.
  • Continue professional development through membership and participation in professional associations, development and presentation of in-house training programs, and continuing professional education.
  • Perform other related duties as assigned.

JOB REQUIREMENTS

  • Possess a Bachelor’s degree, in IT, MIS, Accounting, Business, Finance, or related field.
  • Minimum 4 years of full-time experience, applicable in Information Technology, Internal/External Audit, or Finance/Accounting.
  • Experience in using data analytics tool (e.g. ACL) is desirable. 
  • CPA, CISA, CISM, or CIA or working towards a certification is highly preferred.
  • Well-developed analytical, interpersonal, and communication (both written and verbal) skills.
  • Must have a working knowledge of auditing standards, principles and techniques.
  • Prior experience at a “Big Four” public accounting firm highly desirable.
  • Working knowledge of MS Office Suite.
  • Knowledge of Sarbanes-Oxley requirements desirable and auditing or security administration experience in iSeries and Windows environments preferred.
  • Ability to work in a continuously changing environment.
  • Must be able to establish good working relationships with audit staff and others.
  • Maintain a professional, neat and well-groomed appearance adhering to Las Vegas Sands Corporation’s  appearance standards.
  • Work in a fast-paced, busy, and somewhat stressful environment.

JOB SCOPE

Due to expansion, we’re looking to hire an experienced Senior IT Auditor to join our IT Audit team to perform the following functions:

  • Plan, perform, supervise, and coordinate the completion of assigned audits (including compliance, ITGC and integrated IT/operational audits) of a moderately complex nature in accordance with approved audit programs and departmental and professional standards in established timeframes.
  • Assist in establishing risk based audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
  • Observe and examine transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits.
  • Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets.
  • Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.
  • Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.
  • Reviews the work of other team members and challenges their understanding of audit areas andprocesses to assure adequate coverage.
  • Communicate appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings.
  • Prepare formal written reports covering the results of audits and present audit findings and recommendations to executive management.
  • Maintain excellent management client relations while communicating issues, concerns, and recommendations to management clients. Assist other internal auditors in maintaining excellent management client relationships.
  • Perform follow up procedures to ensure agreed upon actions plans have been implemented by management as directed.
  • Coordinate effectively with global audit team to complete global projects as assigned.
  • Maintain current knowledge of regulatory requirements and professional standards.
  • Assist with training of staff members in internal audit techniques, organizational issues, and departmental procedures and protocols.
  • Participate in departmental initiatives and projects to develop a world-class internal audit function.
  • Continue professional development through membership and participation in professional associations, development and presentation of in-house training programs, and continuing professional education.
  • Perform other related duties as assigned.

JOB REQUIREMENTS

  • Possess a Bachelor’s degree, in IT, MIS, Accounting, Business, Finance, or related field.
  • Minimum 4 years of full-time experience, applicable in Information Technology, Internal/External Audit, or Finance/Accounting.
  • Experience in using data analytics tool (e.g. ACL) is desirable. 
  • CPA, CISA, CISM, or CIA or working towards a certification is highly preferred.
  • Well-developed analytical, interpersonal, and communication (both written and verbal) skills.
  • Must have a working knowledge of auditing standards, principles and techniques.
  • Prior experience at a “Big Four” public accounting firm highly desirable.
  • Working knowledge of MS Office Suite.
  • Knowledge of Sarbanes-Oxley requirements desirable and auditing or security administration experience in iSeries and Windows environments preferred.
  • Ability to work in a continuously changing environment.
  • Must be able to establish good working relationships with audit staff and others.
  • Maintain a professional, neat and well-groomed appearance adhering to Las Vegas Sands Corporation’s  appearance standards.
  • Work in a fast-paced, busy, and somewhat stressful environment.

Company Overview

Marina Bay Sands Pte Ltd