“Principal Internal IT Auditor” - Permanent role based in Singapore for the World’s leading semiconductor manufacturing company.

Job Function:

The IT Principal Internal Auditor is responsible for assessing risks and evaluating the effectiveness of controls for IT infrastructure, security, applications, processes and technologies, and IT operations. He/she will be required to conduct and manage internal audit projects, as well as providing consulting services regarding risk and controls on a wide range of projects and corporate initiatives. Audit results reflect value-added recommendations, process improvements, strengthened internal control and business objective assessments.

Job Responsibilities:

·         Work closely with the Director of Global Audit to develop the annual internal audit plan independently plan and manage IA audit engagements and ad-hoc reviews.

·         Support project planning for the organization’s infrastructure, security, and general IT processes.
Perform audits, consulting engagements, and other influencing activities of infrastructure technologies, security, compliance, supporting operations, and processes.

·         Conduct reviews in highly technical areas of current/emerging technologies including Internet, Intranet, cloud, security, distributed computing, firewalls, and Servers.

·         Remain current and increase knowledge in the areas of auditing, business, and company information, applications and other related technologies, utilizing self-study and/or continuing education efforts.

·         Develop draft audit reports by identifying and gathering support for potential issues, and recommending solutions.

·         Utilize departmental audit systems to manage projects, work papers, risk assessment, reporting and reporting follow-up.

·         Communicate with internal audit team and auditees the status of ongoing projects.

·         Coordinate with external auditors, and work with outside contractors with respect to specific IT audit engagements.

·         Establish and maintain strong customer relationships with internal and external customers, managers and staff.

Minimum Qualifications:

·         7+ years of IT audit, IT assurance, IT security, IT architecture, IS027000, ISO 27001, ISO 27002, or network security experience for large corporations or consulting to large corporations.

·         A BS/BA degree in information systems, computer science, engineering or other related IT field.

·         Proven team player with demonstrated skills working on strong, effective and self-directed teams.

·         Professional certification such as CISSP, GIAC, MCSE, CCNA, CISA, CIA.

·         Experience with networks, security, compliance and specialized skills and experience.

·         Ability to travel domestically and internationally for 2-3 week periods up to 50% of the year.

·         We are looking at candidates who are currently performing an IT Audit Manager level role or similar role.

·         Someone who has done audit of ERP systems (preferably Oracle), IT security review as well as risk assessment relating to IT audit.

·         As this will be a global role, we’re essentially looking for candidates with a strong audit background as well as maturity to handle a global portfolio.

Specific Functional/Technical Skills:

Ability to communicate highly technical issues to both technical and non-technical audiences and demonstrated innovation in IT audit program development and delivery.

Knowledge of external leading risk and controls frameworks such as COBIT (Control Objectives for Information and related Technology), ISO27000, and IT related internal controls

As per my client needs, this role is open for the candidates who are currently based in Singapore.

This is a remarkable opportunity with superior challenges & career growth.

If this interests you, Please send your CV to srinivas.reddy@adecco-asia.com to initiate the process.

We regret that only shortlisted candidates will be contacted.