Commerce Finance

IT Audit Lead (IT & Data Analytics)

Date Added: 12/10/2017
Consultant: Huwy Jones
Our client is a SGX Listed company with a large workforce and an excellent reputation in the market.

They are looking to hire an IT Auditor with the following skills.

Data Analytics (70%):

Work with Audit Team to define audit objectives, scope, plans, test works and solutions alignment based on observations and conclusions of data analysis
Look into data to highlight trends, risks, and opportunities to improve internal controls.
Evaluate the strength of an organization's internal controls, identify weaknesses, and implement effective and efficient solutions.
Provide data analysis for internal audits, reviews and business advisory projects.
Build and optimize reports, including self-service reports, dashboards and scorecards that enable better decision making

Audit - IT (30%):

Perform annual risk assessment process and develop/update IT audit strategy.
Prepare comprehensive and detailed IT audit programs to execute the IT audit strategy.
Conduct examinations, evaluations and reviews to ensure the adequacy and effectiveness of internal controls, reliability and integrity of the IT systems; compliance of policies, plans, procedures, and regulations
Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
Draft audit reports to clearly communicate risks and core audit issues.

Education & Experience:

Degree in Computer Science and/or quantitative field such as Statistics, Mathematics or Economics.
Experience in Big-4 or large conglomerates will be an added advantage.
Experience in process audit, predictive/prescriptive analytics and business intelligence.
Knowledge of SQL and IDEA is advantageous.
Experience with statistical analysis software - at least one visualization tools like Tableau, PowerBI, Qlik, or similar open source tools.
Good knowledge of risk management, internal control frameworks and corporate governance practices.
Able to independently plan technical audits. Thorough understanding and performance of Information Systems auditing; covering IT general control reviews, application control reviews, and Information Security assessments.
Familiar with ISO27000 security policy, CobiT methodology, COSO ERM framework, and other IT frameworks / methodologies (e.g., ITIL).
SAP (ECC, CRM or GRC) audit experience.

To apply, please submit your resume (in MS Word format) to Huwy Jones at, quoting the job title and reference number HJ 12799.

We regret that only successfully shortlisted applicants will be contacted.

Type of Work: Permanent

Region: Singapore

Licence No: 16S8060

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Kerry Consulting Pte Ltd. Singapore Specialist Recruitment Consultants | Executive Search & Headhunting Solutions. Copyright © 2014. Licence Number: 16S8060