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IT Project Auditor

XcellinkSingapore, Singapore, Singapore
On-site Full-time

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Experience Level

Experience

Qualifications

RequirementsBachelor’s degree in Information Technology, Computer Science, Accounting, or a related field. Professional certifications such as CISA, PMP, CIA, CISM, or CRISC are highly desirable. Demonstrated experience in IT project auditing, IT risk management, or IT project management. In-depth knowledge of project management methodologies and IT governance frameworks. Familiarity with information security, compliance, and regulatory requirements. Exceptional analytical, problem-solving, and critical-thinking skills. Proficiency in project risk assessment and internal control evaluation. Strong attention to detail and high accuracy levels. Excellent written and verbal communication skills. Competency in audit software and Microsoft Office Suite. Ability to work both independently and collaboratively within a team.

About the job

Join our dynamic team as an IT Project Auditor, where you will play a crucial role in evaluating the planning, execution, and delivery of IT projects. Your expertise will ensure adherence to organizational policies, standards, and regulatory requirements. You will assess various aspects of project governance, risk management, resource utilization, system security, and overall project performance. This position offers the opportunity to provide valuable assurance and recommendations for continuous improvements.

Your role may involve collaboration with an internal team or an external audit firm, catering to a varied portfolio of clients.

Key Responsibilities

  • Perform audits on IT projects to assess compliance with project management frameworks and internal policies.
  • Analyze project governance structures, including roles, responsibilities, and decision-making processes.
  • Evaluate risks and controls associated with IT projects, providing actionable recommendations to mitigate risks.
  • Review essential project documentation including business cases, charters, risk logs, testing plans, change requests, and post-implementation reviews.
  • Assess vendor management practices and third-party risks in IT projects.
  • Ensure compliance with information security, data privacy, and regulatory standards such as GDPR, HIPAA, and SOX.
  • Engage with IT departments, project managers, and stakeholders to ensure timely resolution of audit findings.
  • Prepare comprehensive audit reports detailing observations, root causes, impacts, and practical recommendations.
  • Monitor follow-up actions to guarantee the resolution of identified issues.
  • Offer advisory support on project governance, internal controls, and industry best practices.
  • Uphold confidentiality and professional ethics consistently.

About Xcellink

Xcellink is a leading provider of IT consulting and audit services, dedicated to helping organizations optimize their IT project outcomes while ensuring compliance with regulations and best practices. We pride ourselves on our commitment to excellence and the professional development of our team members.

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