3 Months Internal IT Auditor (Cover) #BCL

Key Responsibilities

• Plan and execute risk-based IT audits covering IT governance, infrastructure, cybersecurity, applications and technology processes.
• Develop and maintain audit programmes based on risk assessments and evolving business needs.
• Evaluate the adequacy and effectiveness of IT policies, procedures and internal controls.
• Identify control deficiencies, prepare audit reports and provide practical recommendations for process improvements.
• Communicate audit findings effectively and work closely with auditees to ensure timely remediation.
• Monitor and validate the implementation of corrective actions arising from internal and external IT audits.
• Maintain audit documentation, workpapers and audit records in accordance with audit standards.
• Keep abreast of industry developments, regulatory requirements and emerging technology risks.
• Support departmental initiatives and perform additional assignments as required.

How to Apply:

Interested applicants, please email your resume to [email protected]

*please note that only shortlisted candidates will be contacted

Lim Tyn Wei Crystal (Clara)

CEI No: R23117784

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EA License No: 99C4599