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Information Systems Auditor (2-years contract)

Our client, a top educational institution offering postgraduate and undergraduate programs, is inviting dynamic and dedicated candidates to join their expanding family.

Job No: 1749      |       Advertised on: 2018-07-23      |       CIC: Jaclyn Tan      |       Reg. No: R1104237
Job Location(s): Central (eg: Chinatown, Raffles Place, River Valley, Orchard, Novena)

Our client, in the education sector, is currently searching for a Information Systems Auditor to join their team! If you have been in a similar role and is looking for a new job opportunity, read on!
The responsibilities of the role:
  • Assist in risk assessment and internal control evaluation of the University’s Operations, in particular, the IT environment.
  • Plan & conduct IT general and applications controls reviews.
  • Directs and performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
  • Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  • Prepares and presents written reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
  • Discuss issues noted & conduct exit meetings with auditees.
  • Perform periodic follow up audits & monitor status of implementation.
  • Assist in operational, compliance, financial and investigative audits, as assigned.
  • Conduct post-implementation review of new IT applications implemented.
  • Review & recommend improvements to existing and/or new IT policy & procedures.
  • Consults with and advises on various operational issues related to computerized information systems, 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.

What is required of the person in this role:
  • Degree in Business, Accountancy or Computer Science, preferably with Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification.
  • 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.

An exciting career awaits the right candidate! Click "Quick Apply" to register your interest now.

All applicants' CV will be treated with the strictest confidentiality. We regret to inform that only shortlisted candidates will be contacted.
  SALARY S$5,800.00 - S$7,000.00 per Month


We will try our best to reply all candidates within 7 working days.

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