싱가폴, 일본, 홍콩, 말레시아 등의 해외 IT취업 정보를 제공합니다.
| 제목 | IT Audit Executive - Financial Services | ||||
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| 작성자 | BOAN | 작성일 | 2016-05-24 | 조회수 | 501 |
| 내용 | Salary provided Full Time, Permanent Middle level , 5 years experience Degree Client Details Our client is one of the well known companies in the banking and finance industry. Description As an IT Audit Executive, you will be responsible for: Performing audit program planning and reviews for various companies under the parent Assessing IT risks, planning and conducting process-oriented and risk-based audits (including audits on IT governance, IT operations, IT security and application control) and preparing status reports Applying data-mining techniques and data analysis skills to audit databases Reviewing audit working papers and ensuring that professional accounting and audit principles and standards are followed Assessing IT operations, service, security and application risks Reviewing the adequacy of internal controls to address these risks for processes and systems Presenting findings & recommendations to the management and work with business and IT line management to monitor outstanding audit findings Keeping abreast of industry and global developments to identify relevant issues Profile As a successful applicant, you would have: A degree in Computer, Information engineering, management engineering or Professional Qualifications in Accountancy At least 2 years IT audit experience or not less than 3 years' SAP, BPA of ERP, or IT security work experience CISA or CISSP,CISM qualifications Financial Audit experience Data-mining techniques and data analysis skills Strong analytical skills to make sound recommendations Knowledge of best practices and standardization of IT service management (e.g. ITIL, ISO20000), IT security (e.g. ISO27001), IT infrastructure and application systems Good knowledge of IT auditing standards, guidelines and procedures and code of professional ethics Willingness to travel frequently Job Offer Great Career Progression Team based Environment Attractive Salary Package To apply online please click the Apply button below. For a confidential discussion about this role please contact Nashmi Chugani (Lic No: R1552227) on +65 6416 9819 |
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| 이전글 | Business System Analyst - Sharepoint | ||||
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| 다음글 | Java Developer - Electronic Trading Platform | ||||
