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IT Auditor for Applications

NCS Pte LtdSingapore
On-site Full-time

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Experience Level

Mid to Senior

Qualifications

The ideal candidate should possess:A minimum of 5 years of experience in ICT, with several years in ICT audit and/or risk assessment. Relevant IT audit certifications such as CISA, CISM, CISSP, CRISC, and/or ISMS Lead. A solid understanding of SOC 1 and SOC 2, COSO, COBIT, ISO/IEC 27000, CIS, or equivalent standards. Experience in requesting and reviewing application and IT systems artifacts during audits/reviews. Demonstrated ability to work independently in field audits, utilizing visual and auditory analysis techniques. Proficiency in audit fieldwork, including IM8 audits (for Applications). A strong grasp of complex business and IT processes and their associated risks. Knowledge of application development, design, network operations, and cybersecurity is essential. Prior experience in project management, application development, and cloud application development is advantageous.

About the job

As an IT Auditor for Applications, you will be pivotal in designing and implementing a risk-based audit strategy that focuses on IT audits and risk assessments, aimed at assessing and improving the effectiveness of controls.

 

Your Responsibilities Include:

IT Audit and Risk Assessment

  • Executing IT audits, compliance checks, and IT risk assessments with a focus on application controls, IT general controls, infrastructure controls, and cybersecurity.
  • Effectively planning and communicating audit activities with relevant stakeholders.
  • Identifying risks and non-compliance issues at project sites, evaluating findings, and preparing detailed audit and assessment reports.
  • Conducting off-site audits and reviews across various projects, utilizing visual and auditory analysis techniques independently.

 

Risk Identification and Control Evaluation

  • Recognizing and analyzing intricate technology and business risks alongside the internal controls designed to mitigate them.
  • Evaluating non-compliance issues in application design and the operational effectiveness of controls in managing IT risks.
  • Assessing deficiencies, determining their impact, and guiding remediation efforts.
  • Suggesting enhancements for internal controls based on comprehensive risk evaluations.
  • Conducting research, as needed, to bolster internal compliance improvement initiatives for the organization.

 

Audit Reporting and Stakeholder Engagement

  • Compiling audit reports that detail findings, root causes, and actionable recommendations for improvement.
  • Presenting audit findings to senior stakeholders, ensuring clarity and professionalism in communication.
  • Following up with project teams to ensure root causes are appropriately addressed and corrective measures are effectively implemented.

About NCS Pte Ltd

NCS Pte Ltd is a premier technology services firm operating across the Asia Pacific region, with a presence in over 20 cities. We specialize in delivering consulting, digital services, technology solutions, and more. Our mission is to leverage technology to achieve remarkable outcomes, creating lasting value and impact for our communities, partners, and workforce. With a diverse team of 13,000 professionals, we have successfully executed large-scale, mission-critical, and multi-platform projects for governments and enterprises throughout Singapore and the APAC region.

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