Assistant Manager, IT Audit (Business Application Systems)

Salary 66000 - 69600 SGD
Number of vacancies : 1
Reference number : 9926

Employment terms
Employment date
Degree in Computing or Accountancy.
Years exp required
4 Years
IT audit working experience with Big-4 Accounting firms or large conglomerates with Good experience in review of IT application controls, user access management, and/or forensic audit including network security review & Practical knowledge of SAP HANA, OBIEE, SQL, RPA (e.g. UI Path) and Oracle databases will be beneficial....CIA/CISA/CRISC/CISM/CISSP certifications is an added advantage.


Review IT application systems including business application systems to assess adequacy of system controls over accuracy, completeness and availability. 

  • Knowledge of clinical systems supporting the healthcare operations is an added advantage 
  • Recommend system control features to enhance productivity without compromising controls. 

  • Review operating systems and database security as well as IT general controls (e.g. Data Centre operations). 

  • Basic knowledge of network security and vulnerability assessments 

  • Participate in System Development Life Cycle (SDLC) review of new system development to provide advice on security and controls during the pre-implementation stage. 

  • Use of data analytics tool (e.g. Tableau, IDEA) to perform analysis (e.g. Audit Logs) 

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