IT Audit Executive - 6 months contract

Responsibilities

• Perform Risk and Control Self Assessment activities, including assisting in the development of RCSA questionnaires using the standard template provided.
• Conduct RCSA exercises and validate supporting evidence submitted by stakeholders.
• Assist in IT audit testing for selected IT audit projects.
• Prepare and maintain proper audit documentation and working papers.
• Review IT controls and supporting evidence to ensure completeness and accuracy.
• Support follow-up activities with stakeholders on audit queries, control gaps and required documentation.
• Assist in reviewing IT General Controls and related IT compliance areas where required.

Requirements

• Diploma or Degree in Information Technology, Information Systems, Computer Science or a related discipline.
• At least 3 years of experience in IT audit, IT internal controls or IT compliance checks.
• Familiarity with Risk and Control Self Assessment methodology or practice.
• Good understanding of IT General Controls.
• Basic to good knowledge of systems and infrastructure, including operating systems, networks and cloud platforms.
• Familiarity with IT security and cybersecurity fundamentals, such as SOC Type 2 reports, vulnerability assessment and penetration testing, encryption and related controls.
• Able to review supporting evidence and document audit findings clearly.
• Good communication skills and ability to coordinate with internal stakeholders.
• Meticulous, organised and able to work independently within timelines.
• Key Skills
• IT Audit, IT Internal Controls, IT Compliance, Risk and Control Self Assessment, RCSA, IT General Controls, ITGC, Audit Testing, Audit Documentation, Systems Infrastructure, Operating Systems, Networks, Cloud Platforms, Cybersecurity, SOC Type 2, VAPT, Encryption
• Laurence Andaya - R26159876
• Recruitment Consultant
• EA 05C3053
• BGC Group Pte Ltd (Outsourcing)
• By submitting your resume or personal data, you consent to BGC Group Pte Ltd collecting, using, and
• disclosing your personal data to our clients and partners for the purpose of evaluating your suitability
• for job opportunities and related recruitment services. You acknowledge that you have read,
• understood, and agree to our Privacy Policy for Job Applicants, available at https://bgcgroup.com/notice-for-job-applicants.

Additional Information

Job Overview We are looking for a temporary IT Audit Executive to support the team for a 6-month engagement. The role will assist in Risk and Control Self Assessment activities, IT audit testing and audit documentation for ongoing IT audit projects. This role is suitable for candidates with prior experience in IT audit, IT internal controls, IT compliance checks or IT General Controls, with good understanding of systems, infrastructure and cybersecurity fundamentals.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at BGC GROUP PTE. LTD.? Share your experience