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Our client is an established university is seeking for dynamic candidate to join them.
Job No: 150 CIC: Jaclyn Tan
(Reg. No: R1104237)
IT Auditor - 2 years contract   EA License No: 07C3481
  Date Posted: 2015-09-29
 
Competencies
  • Degree in Accountancy or Computer Science, preferably with CISA certification.
  • Minimum 5 years of relevant experience i.e. IT audit
  • Knowledge of SAP, People Soft application & ACL, would be advantageous
  • Sound knowledge of risk management & internal control concepts
  • Independent, self-motivated, resourceful & "customer" focus
  • Good report writing & inter-personal skills 
 
ResponsibiliTies
  • 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 audit; & assist in operational audits when required
  • Identify risks; areas for improvements & prepare audit reports
  • Conduct exit meetings and present weaknesses/risk exposure identified, implications and recommendations to the auditees
  • Perform periodic follow up audits & monitor status of implementation
  • Participate in the security review of new IT applications implementation & new policy & procedures
  • Review & recommend improvements to existing IT policy & procedures
  • Assist in preparation of audit committee meeting materials
  • Assist to manage outsourcer for IT audits 
 
Experience
  • Degree in Accountancy or Computer Science, preferably with CISA certification.
  • Minimum 5 years of relevant experience i.e. IT audit
  • Knowledge of SAP, People Soft application & ACL, would be advantageous
  • Sound knowledge of risk management & internal control concepts
  • Independent, self-motivated, resourceful & "customer" focus
  • Good report writing & inter-personal skills 
 
Salary
$5000 -- $6000 per Month
 
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