Loading...
Share this Job

AVP, IT Audit

Location: 

Singapore, SG

Job Function:  Internal Audit
Job Type:  Permanent
Req ID:  9201

 

Internal Audit Department (IAD)

 

Internal Audit Department (IAD) has been tasked with the mandate to foster a strong governance and control environment in GIC.  IAD provides an independent assessment of GIC’s governance, risk management and internal control environment to key stakeholders including the Board of Directors and senior management. IAD acts as a trusted business partner working closely with the GIC group of companies and investment holding entities to bring about positive changes to the control environment and culture and thereby support senior management decision making.

 

We are looking for a suitable candidate to join the Information Technology (IT) Audit team, where the key roles and responsibilities include:

 

Responsibilities

 

  • Conduct IT audits and reviews of technology platforms, operating systems and business processes.
  • Evaluate system related controls supporting applications and business processes, as part of integrated audits
  • Develop and execute audit tests using data analytic tools
  • Identify risk areas and provide recommendations/advice on mitigating actions for these IT risks and controls
  • Provide clear and organized documentation of the audit processes and findings
  • Benchmark against best market practices, review and recommend improvements to existing audit processes and methodologies
  • Participate in department and corporate related initiatives

 

Requirements

 

  • A good tertiary qualification preferably in the area of audit, IT, accounting or banking
  • Has professional qualifications such as CISA, CISSP
  • At least 5 years of IT audit or IT risk management work experience and have programming experience.
  • Demonstrated experience and proficiency in the use of data analytics and visualization tools (e.g. Python, SQL, ACL, Alteryx, Tableau)
  • A good understanding of emerging technology risks and trends
  • Self-motivated, independent in thought process and yet displays strong team orientation
  • Strong conceptual and analytical skills
  • Strong interpersonal and communication skills, with ability to engage and network with stakeholders at different level

 

Our PRIME Values

Our PRIME Values

GIC is a values driven organization. GIC’s PRIME Values act as our compass, enabling us to fulfil our fundamental purpose and objectives. It is the foundational bedrock which governs our behaviors, our decision making, and our focus. It informs both our long-term strategy as a firm, and the way we relate to our Client, business partners and employees. PRIME stands for Prudence, Respect, Integrity, Merit and Excellence.