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IT Audit/Risk Consultant (Consultant)

Job Seekers Singapore IT IT

Job Summary

  • Singapore
  • Contract
  • BBBH793801
  • Sep 21, 2021
  • S$5-9k pm
Job Description

IT Audit/Risk Consultant

THE CLIENT:

Our client is a top technology solutions provider in network communications. They are looking for an experienced IT Audit/ Risk Consultant to join their team.

RESPONSIBILITIES AND DUTIES:

  • Support the team with SOX readiness process such as review of processes, collating and uploading SOX documentation in our SOX Tool (Audit Board), prepare SOX testing & track SOX remediation.
  • Help to review/ update SOX documentation (e.g. process narratives, flow diagrams, RCM) on IT areas (ELCs, ITGCs) to ensure consistency.
  • Ensure process narratives sync up with the flowcharts (e.g. key controls identified in process narrative are accurately/ completely marked up in the flowcharts etc.)
  • Prepare and perform SOX Dry run test in Q4 2021/ organize SOX evidence
  • Follow up related to pending evidence SOX matters to control owner

QUALIFICATIONS:

  • Degree or Diploma in IT related field.
  • Minimum 2 years of IT audit experience
  • Basic understanding of IT controls (ITGCs and ITACs)
  • Organization skills - collating information, cataloging/ organize sox evidences, check for consistency, upload info into AuditBoard
  • Able to operate microsoft offices including visio and G Suite.
  • Good understanding about SOX in general
  • Relevant experience with AuditBoard

If you feel you have the right skills and experience for the role, kindly submit your updated CV in word format to nmirpuri@morganmckinley.com.

Referrals are greatly appreciated.

EA Licence No: 11C5502

EA Registration Number: R1877789

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Consultant Details

Consultant Details

Nikita Mirpuri
Nikita Mirpuri
  • Consultant | IT Contract & Interim Solutions Recruitment
  • +65 6818 3138
  • nmirpuri@morganmckinley.com