Internal Auditor (IT)

Key Responsibilities:

• Executes SOX ITGC audits.
• Prepares audit planning and fieldwork documents, procedures, and reports.
• Ensure audits conducted include assessment of complex functionalities and output of various IT systems, services, applications, and platforms for compliance with corporate policies and procedures and industry best practices.
• Identifies opportunities for control improvement in pre/post-implementation of IT systems, upgrades, and other change events.
• Actively participates in driving data analytics capabilities for the Internal Audit department.
• Works closely with the Department Manager and interacts with external auditors as required.
• Stays abreast of relevant IT developments, implementations and standards in security and governance.

Requirements / Qualifications:

• Degree in IT-related or Business field.
• At least 3 years of IT audit related work experience.
• Experience in auditing of internal controls in accordance with Sarbanes-Oxley requirements a plus.
• Experience in data analytics a plus.
• Extensive knowledge of auditing standards (including IIA Standards, COBIT), generally accepted accounting principles and internal control systems.
• Willing to travel up to 20%.
• Possess analytical skills and thrives in a fast-paced dynamic working environment.
• Organized and resourceful in obtaining required information to ensure accuracy of data.
• Self-driven and collaborative individual with good communication and interpersonal skills.

The Talent People 24C2589

Key Responsibilities:

• Executes SOX ITGC audits.
• Prepares audit planning and fieldwork documents, procedures, and reports.
• Ensure audits conducted include assessment of complex functionalities and output of various IT systems, services, applications, and platforms for compliance with corporate policies and procedures and industry best practices.
• Identifies opportunities for control improvement in pre/post-implementation of IT systems, upgrades, and other change events.
• Actively participates in driving data analytics capabilities for the Internal Audit department.
• Works closely with the Department Manager and interacts with external auditors as required.
• Stays abreast of relevant IT developments, implementations and standards in security and governance.

Requirements / Qualifications:

• Degree in IT-related or Business field.
• At least 3 years of IT audit related work experience.
• Experience in auditing of internal controls in accordance with Sarbanes-Oxley requirements a plus.
• Experience in data analytics a plus.
• Extensive knowledge of auditing standards (including IIA Standards, COBIT), generally accepted accounting principles and internal control systems.
• Willing to travel up to 20%.
• Possess analytical skills and thrives in a fast-paced dynamic working environment.
• Organized and resourceful in obtaining required information to ensure accuracy of data.
• Self-driven and collaborative individual with good communication and interpersonal skills.

The Talent People 24C2589