Senior IT Auditor, Global MNC Semiconductor Jobs in Singapore

    Senior IT Auditor, Global MNC Semiconductor

    Permanent Isao Omine Email Job
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    Details

    • Category Commerce & Industry
    • Industry Semiconductor
    • Function Finance & Accounting
    • Consultant Isao Omine
    • License No 16S8060
    • Registration No R1551511
    • Job Ref No 21983
    • Salary S$100,000 - S$150,000

    Description

    Senior IT Auditor, (Global MNC Semiconductor)

    Have a chance to work at the Global HQ in Singapore, although it’s a US public listed MNC. They are a well established, stable MNC that has been thriving in COVID times due to the demand of the innovative technology. This is a company that values it’s employees, which reflects in the tenure of the people that work here who have many opportunities internally for career development.

    Responsibilities

    • Prepares and reviews audit planning documents, procedures and final reports;
    • Ensure audits conducted include assessment of complex functionalities and output of various IT systems, services, applications and platforms for compliance with corporate policies and procedures and industry best practices;
    • Reviews the system development life cycle projects for cost, timeliness and achievement of stated business objectives;
    • Performs SOX ITGC testing;
    • Identifies opportunities for control improvement in pre/post-implementation of IT systems, upgrades and other change events;
    • Develops and presents the IT audit plan; conducts annual IT risk assessment as part of annual audit plan;
    • Performs regular follow-up audits on non-compliant or high-risk breaches; promotes consistent method of improvement for IT governance, security and operational excellence across Companies;
    • Works closely with Department Manager and interacts with external auditors as required;
    • Stays abreast of relevant IT developments, implementations and standards in security and governance, as well as the relevant corporate policies;
    • Completes special projects as requested by Management and/or the Audit Committee.

    Requirements

    • At least 6-8 years of work experience including 5 years of IT audit related work;
    • Experience in auditing of internal controls in accordance with Sarbanes-Oxley requirements a plus;
    • Extensive knowledge of auditing standards (including IIA Standards, COBIT), generally accepted accounting principles and internal control systems (IT and non-IT related);
    • Some experience with Operational / Financial Audits is desired;
    • Professional qualification of CIA / CISA will be advantageous
    • Possess analytical skills and thrives in a fast-paced dynamic working environment.
    • Organized and resourceful in obtaining required information to ensure accuracy of data.
    • Self-driven and collaborative individual with good communication and interpersonal skills.
    • Has exceptional communication and reporting skill on both verbal and written; and has a quick eye for even the smallest details,
    • Ability to work independently with minimal supervision as well as a team player.

    To Apply

    To apply, please submit your resume to Isao Omine at io@kerryconsulting.com, quoting the job title and reference number 21983. We regret only shortlisted candidates will be contacted.

    Registration Number: R1551511

    License Number: 16S8060

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