Company: Connect Energy
Skills: IT - Analysis & Management
Experience: 3 + Years
Education: Bachelors/3-5 yr Degree
Location: Singapore


  • To manage, conduct and oversee any internal or outsourced IT audits
  • Support Internal Audit (IA) Team Lead in IT-specific audit scope, including planning, fieldwork, analysis, and reporting, in accordance with the planned audit timeline
  • Perform required audit procedures and conduct audit testing to assess effectiveness and adequacy of IT policies, procedures and processes, internal control design and operating effectiveness of IT controls in place and integrity of information assets
  • Coordinate and liaise with internal staff, subsidiaries, external auditors, agencies, third parties and relevant stakeholders to ensure timely completeness of audit assignments
  • Effectively communicate with senior management and staff, present audit findings and recommendations clearly and concisely, reach agreement on appropriate solutions to IT audit issues before finalizing reports
  • Prepare comprehensive and well-written audit reports, working paper and other relevant documentation
  • Follow-up on the remediation status of IT audit issues
  • Support the IA team by utilising data analytics tool(s) to examine irregularities or patterns in transactions that could indicate control weaknesses or fraud
  • Assist in the implementation of data analytics and/or IT automation initiatives as assigned by the Head of Internal Audit
  • Assist in the preparation and development of the annual IA risk assessment, audit plan and budget to ensure coverage of key IT audit areas
  • Perform ad-hoc assignments (including IT consultancy, advisory type reviews and investigations) as required to address risks and gaps not covered under the regular audit plan
  • Promote and raise organisational awareness on IT governance, compliance, risk management, and IT internal controls and proactively makes suggestions for continuous improvements and process efficiencies

Requirements:

  • Degree in Computer Science, Information Technology or related disciplines
  • Minimum 3 years of relevant working experience
  • Candidate with CISA or CIA certification preferred
  • Technical background and exposure in IT Cyber Security, IT General Controls (eg. COBIT), IT Application Controls, IT Project Management or IT Service Support and Management would be an added advantage
  • Familiar with best practices in IT audit methodologies and internal auditing standards, including control design documentations, process narratives and documentation of flow charts
  • Possess good report writing, communication, presentation and interpersonal skills in working with and influencing people from different disciplines and cultures
  • Good problem solving and critical thinking skills, results oriented and able to work effectively under pressure or on multiple priorities and projects
  • Hands on scripting experience with data analytics, ACL and business intelligence
  • Willing and able to travel when required