Senior IT Auditor, Global MNC Semiconductor Jobs in Singapore

    Senior IT Auditor, Global MNC Semiconductor

    Permanent Isao Omine Email Job
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    • 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


    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.


    • 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.


    • 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, 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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