Global IT Auditor

Job title: Global IT Auditor
Contract type: Permanent
Location: Singapore
Salary: S$ 4500 - 7000
Start date: 18-06-2021
Reference: PR/080491
Contact details: Emi Kawasaki
Contact email:
Job published: 25 days ago
One of the leading global med-tech companies is seeking Global IT Auditor in charge of IT audit for all subsidiaries all over the world.
  • Plan and perform internal audit according to defined company’s Audit programs

    1)  Evaluate control effectiveness of existing SOPs / Work Instructions (WI),  prepare comprehensive audit report to Management, follow up on improvement plans and review progress of action plans committed by auditee
    2) Observe and examine transactions, documents, records, reports, and procedures which prepares audit work papers recording and summarizing data pertinent to the assigned audits.
    3) Coordinate effectively with audit team to complete internal audit as assigned.
  • Identify and recommend opportunities for increasing efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets.
    1) Communicate properly to process owners and management, reach agreement on appropriate solutions to risk management and operational efficiency issues.
  • Review the work of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage.
  • Promote risk management best practices and raise organizational awareness on matters relating to governance, risk and compliance.
  • Assist with training of staff members in internal audit techniques, organizational issues, departmental procedures, and staff scheduling of assignments based on level of skill needed for specific audits.
  • Maintain excellent management client relations while communicating issues, concerns, and recommendations.
  • Perform other related duties as assigned.

  • Holding Bachelor’s degree or its equivalent, preferably in Information Systems or related subject
  • At least 5 years of experience in IT audit from an accounting or audit firm or an internal audit or control function in MNCs.
  • Proficient in auditing IT general controls including logical access, IT operations, system development life cycle.
  • Ability to clearly articulate pertinent risks and recommend business focused solutions to improve risk management practices and regulatory compliance.
  • Good understanding of cybersecurity controls such as vulnerability management, secure application controls, intrusion detection and incident response, and data leakage prevention can be an advantage.
  • Strong data analytics skills can be an advantage.
  • Able to work independently and proactively, demonstrating a strong sense of ownership and commitment to deliver quality audits on time.
  • Core leadership Competency: Strong management, leadership, organizational, planning skill, be able to demonstrate the ability to coach and develop the direct reports.
  • Core behavioural Competency: Define the scope, goals and resource requirements of projects or assignments, prepare realistic project plans, and monitors project timeline, budget, and quality of work products or services delivered.

  • Salary:  Up to $7,000 (depending on experience) + AWS + VB (1mth)
  • Leave:   AL 14 days(+1 day per year up to 21 days)/ML 14 days
  • Working time:  MON - FRI, 9:00am-6:00pm (1-hour break)
  • Medical benefits: Medical Treatment: $1,000 per year / Dental Care: $250 per year
  • Probation: 3 months

Apply online or feel free to contact me directly for more information about this opportunity. Due to the high volume of applicants, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.

JAC Recruitment Pte Ltd (EA License Number: 90C3026)
Emi Kawasaki (EA Personnel: R1986911)