JOB RESPONSIBILITIES:

• -Plan, manage and conduct IT audits.
• -Design audit programs and timelines
• -Develop and execute data analysis procedures
• -Evaluate the IT controls supporting business operations
• -Identify and assess all technology, information and cyber risks
• -Review applications and IT infrastructure for security risks
• -Review Information Security Policy with IT Stakeholders
• -Support business audits by providing technology audit expertise
• -Develop and implement policies and procedures related to IT security, data privacy and compliance.
• -Train the staff on IT security, data privacy, and compliance policies and procedures.
• -Prepare and submit IT compliance and audit reports to management and external auditors
• -Recommend improvements to the organization’s information systems

-Any ad hoc duties as assigned

JOB REQUIREMENTS:

• -Degree in information technology/computer information systems/computer science or related.
• -Certified Information Systems Auditor (CISA) is preferred
• -Minimum 3 years of work experience as an IT Auditor
• -Experience with IT governance, risk, and compliance management will be advantage
• -Experience with Cyber Security Solutions like Firewall, End Point Protection, Tenable/Nessus Security platform is preferred
• -Preferably with Financial and IT application experience (SAP)
• -Clear understanding of IT audit methodologies will be preferred
• -Ability to work under pressure in a fast-paced environment.
• -Great awareness of cybersecurity trends and hacking techniques
• -Display qualities of a proactive and team-oriented individual
• Must be able to work across an organization and develop working relationships with key IT and business partners
• -Excellent communicator with strong presentation and influencing skills
• -Willing to travel internationally if require

Others:

-Working Location: Bulim Walk (nearest MRT: Boon Lay)

-Mondays - Fridays: 8:00am to 5:30pm

-Uniform & Lunch provided

-Company transportation at various pickup points (Northern & Western areas of Singapore)

Interested applicants, please send your detailed resume to career@shimano.com.sg