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Internal Audit - Internal Auditor (IT)/ Senior Internal Auditor (IT) / AM Internal Audit (IT)

Job Description

The successful candidate will be part of the Internal Audit Division. He/She will be responsible for the IT audits of SIA Group of companies. 

Key Responsibilities:

-Planning and execution of risk-based IT application and infrastructure audits across the whole SIA Group

-Assess IT risks and controls and review the adequacy of internal controls to address the IT risks for new processes, products and systems deployed in the Group.


-A good university degree, preferably in IT, Computer Science, Computer Engineering, Computing, Accounting, Finance or Business.
-Minimum 2 years of working experience in IT auditing is preferred.
-Exposure to IT risk management, IT audits, data analytics would be an added advantage. Relevant IT audit/ systems and IT security review experience or information technology background will be considered. Experience can include IT general and application controls reviews, IT control best practices and IT security advisory.
-Digitally savvy with good proficiency in software tools such as Microsoft Excel, PowerPoint, Visio, Tableau and IDEA.
-Professional qualification in at least one area such as CIA, CISA or equivalent is preferred. PCI certified auditor or any other professional IT certifications like ISO27001 lead auditor cert would also be considered.
-Strong interpersonal, communication (verbal and written), organisation and analytical skills.
-Keen interest in keeping abreast of technology risks.
-Able to work independently as well as in a team.