The role
Reporting to the Head of Internal Audit, you will shape the IT audit strategy, including objectives, scope and risk-based plans that reflect the group’s business priorities. You will lead IT and information systems audits from planning through fieldwork to reporting, using COBIT to assess IT governance, controls and accountability across the organisation. You will also manage audit projects, coach internal auditors in IT audit execution, and support wider internal audit work as needed.
What you bring
- At least 8 years of IT audit experience. Experience with a Big Four or international accounting firm is an advantage.
- Solid working knowledge of COSO, COBIT and CAATs, plus familiarity with SAP and/or Oracle environments
- A degree in Information Technology or a related field is required. CISA, CRISC or CISM certification is an advantage.
- Experience working with China operations is an advantage. Proficiency in written and spoken English and Chinese is required to prepare IT audit reports, document audit findings, review relevant documentation, present recommendations, and communicate effectively with English-speaking and Chinese-speaking business units and stakeholders.
- Strong analytical and communication skills, with a high level of ownership
If you are interested, do email your updated resume at Jillian.Yip@ethosbc.com for a confidential conversation.
JY
Reg No. R1986137
BeathChapman Pte Ltd
Licence no. 16S8112
