Senior IT Auditor (ITGC) - Jobs in Singapore 1314362

Marina Bay Sands Pte Ltd
Job Summary
  • Experience 0-2 Years
  • Job Type
  • Telecommuting

Job Description

Plan, perform, supervise, and coordinate the completion of assigned audits (mainly focusing on Information Technology General Controls audits, and regulatory/integrated IT/operational audits) of a moderately complex nature in accordance with approved audit programs and departmental and professional standards in established timeframes. Assist in establishing risk based audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment. Observe and examine transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits. Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets. Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate. Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department. Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage. Communicate appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings. Prepare formal written reports covering the results of audits and present audit findings and recommendations to executive management. Maintain excellent management client relations while communicating issues, concerns, and recommendations to management clients. Assist other internal auditors in maintaining excellent management client relationships. Perform follow up procedures to ensure agreed upon actions plans have been implemented by management as directed. Coordinate effectively with global audit team to complete global projects as assigned. Maintain current knowledge of regulatory requirements and professional standards. Assist with training of staff members in internal audit techniques, organizational issues, and departmental procedures and protocols. Participate in departmental initiatives and projects to develop a world-class internal audit function. Continue professional development through membership and participation in professional associations, development and presentation of in-house training programs, and continuing professional education. Perform other related duties as assigned. Job Requirements Possess a Bachelor’s degree, in Information Technology, or equivalent, Management Information Systems, Accounting, Business, Finance, or related field. Minimum 4 years of full-time experience, applicable in Information Technology, Internal/External Audit, or Finance/Accounting. CPA, CISA, CISM, or CIA certification is highly preferred. Experience in using data analytics tools (e.g. Power BI, Spotfire, etc.) is highly preferred. Well-developed analytical, interpersonal, and communication (both written and verbal) skills. Must have a working knowledge of auditing standards, principles and techniques. Prior experience at a “Big Four” public accounting firm highly desirable. Working knowledge of MS Office Suite. Knowledge of Sarbanes-Oxley requirements or security administration experience in iSeries, Windows and/or Linux environments preferred. Ability to work in a continuously changing environment. Must be able to establish good working relationships with audit staff and others. Maintain a professional, neat and well-groomed appearance adhering to Las Vegas Sands Corporation’s appearance standards. Work in a fast-paced, busy, and somewhat stressful environment.

Profile Summary

Type : Company job

Role : N/A

Industry : IT-Hardware

Salary : N/A

Deadline: 2020-07-08

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