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Job Postings from Seagate Singapore International Headquarters Pte. Ltd

Senior IT Internal Auditor

  • Identify business objectives and risks of the IT processes/functions being reviewed, and evaluate key controls
  • Assist in the design and execution of IT audits to evaluate the adequacy and effectiveness of the IT controls to safeguard company's data and IT resources and the level of compliance with IT policies and procedures as well as identify opportunities for
  • process improvements
  • Develop preliminary findings and realistic recommendations to improve/enhance the IT control environment
  • Work with Management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is adequately implemented
  • Prepare accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions
  • Participate in system development audits to ensure controls are considered and implemented as part of the system development life cycle process
  • Apply information systems development, implementation and operation control concepts in a variety of technology settings, and assess the exposures from ineffective or missing control practices

Requirements

  • Experience in public accounting (Big 4) information systems, and IT Internal Audit function of a publicly traded company within the high technology industry
  • Certifications, such as CISA and CISSP or comparable, is a plus
  • Professional standards, including COBIT, NIST and ISO27001
  • Proficiency at assessing risk and evaluating internal controls
  • Solid knowledge of Computer Assisted Audit Procedures (CAATs) and audit software such as Arbutus and ACL
  • SAP and related applications preferred

Please click here to apply. 

Date posted: 6 July 2021


 

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