Manager / Senior Manager - ITDA - D01 Cecil, Marina, People’s Park, Raffles Place, SG

Roles & Responsibilities

Responsibilities :

• Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
• Perform third party assurance engagement covering business and IT controls
• Understanding of COSO and IT Assurance Framework issued by ISACA.
• Able to evaluate IT internal controls and identify opportunities for controls improvement.
• Strong analytical and problem solving skills.
• He / she must have demonstrated knowledge of IT operations and experience executing audits.
• He / she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.

Requirements :

role.

Tell employers what skills you have

Written English

Risk Assessment

Regulatory Compliance

Interpersonal Skills

Assurance

Information Technology

Audit It

Internal Controls

IT Operations

Actuarial Science

IT Audit

Audits

Team Player

Audit