- Category Commerce & Industry
- Industry Health & Life Sciences
- Function Finance & Accounting
- Consultant Isao Omine
- License No 16S8060
- Registration No R1551511
- Job Ref No 19053
- Salary S$150,000 - S$250,000
IT Audit Manager (Healthcare MNC)
Have the chance to work at a growing Healthcare MNC that provides world class services including digital and commercial services to support the growing healthcare needs in this region. The company is a great platform that values autonomy, collaboration, and career growth.
To provide independent and objective assurance to the Board of Directors and senior management on the design and operating effectiveness of company’s governance, risk management and internal controls in both operational and IT processes. You will need to identify risks that potentially affect company’s operating profit, net assets, business and IT operations, reputation, brand value, client or customer relationships, regulatory compliance, etc. – Identify key strategic, financial, operational, IT and compliance risks company faces and formulate two-year audit plan in line with risk management framework. Another major responsibility is to execute Audit Committee-approved audit plan – Perform audit fieldwork i.e. conduct interviews, inspect documents, analyse data and re-perform certain controls to independently evaluate the design and operating effectiveness of internal controls.
Relevant degree with minimum 7+ years of internal and/or external audit experience, with at least 4 years in internal audit / internal controls. A successful track record in IT and operational controls management. IT audit experience in ITGC, applications, cybersecurity, data privacy, cloud security, network security, etc. Professional auditing/information system certifications e.g. CIA, CISA, CRISC, CISSP, CEH, CCSP, etc. Technical knowledge on operating systems (Windows/Linux), network connectivity, databases (SQL/Oracle), applications (SAP), desktop management tools, basic scripts/codes (Powershell/VB/Java/Python) etc.
To apply, please submit your resume to Isao Omine at firstname.lastname@example.org, quoting the job title and reference number 19053. We regret only shortlisted candidates will be contacted.
Registration Number: R1551511
License Number: 16S8060