IT Auditor (Manager)
TWO SEVEN CONSULTING PTE. LTD.
4 days ago
Posted date4 days ago
N/A
Minimum levelN/A
Accounting / AuditingJob category
Accounting / AuditingKey Responsibilities
Requirements
- Plan, execute, and report on IT audits (applications, infrastructure, networks, and cloud environments).
- Assess the effectiveness of internal controls, data integrity, cybersecurity, and compliance with relevant standards (e.g., ISO 27001, COBIT, NIST, SOC 2).
- Identify vulnerabilities and control gaps, and recommend remediation or process improvements.
- Review system development life cycles (SDLC), change management, and access management processes.
- Collaborate with IT, cybersecurity, and business teams to ensure risks are identified, documented, and mitigated.
- Perform data analytics and automated testing to detect anomalies or risks.
- Prepare clear and concise audit reports, presenting findings and action plans to management.
- Support external audits and regulatory examinations as needed.
Requirements
- At least Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.
- 3-5 years of experience in IT auditing, cybersecurity, or risk management.
- Familiarity with audit standards (IIA, ISACA) and frameworks such as ISO 27001, NIST, COBIT, or ITIL.
- Working knowledge of ERP systems, databases, network security, and cloud platforms (AWS, Azure, GCP).
- Strong analytical and problem-solving skills.
- Excellent communication and report-writing abilities.
- Certifications such as CISA, CISM, CISSP, or CIA are highly preferred.
JOB SUMMARY
IT Auditor (Manager)
TWO SEVEN CONSULTING PTE. LTD.
Singapore
4 days ago
N/A
Full-time
IT Auditor (Manager)