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Urgent! IT Internal Auditor Job Opening In Fort Canning Hill – Now Hiring UOB Kay Hian Pte Ltd

IT Internal Auditor



Job description

Job Responsibilities:

  • Carrying out IT audits and assessing IT risks and controls over the Company's IT systems
  • Evaluating the design and operating effectiveness of internal controls and ensuring that compliance with the governing authorities' regulatory requirements, compliance with company's security policies and internal control procedure
  • Reviews covering the following areas:
  • Technical reviews (including operating systems, databases and applications)

  • IT General Controls

  • Cybersecurity

  • Network, Connectivity & Vulnerability Security Reviews

  • Data Centre Reviews

  • Business Process / Application Controls Reviews

  • Preparing and tabulating audit findings, and providing feedback to immediate supervisor, and following up on agreed actions from previous audits

  • Travelling around the region (if required)


Required Skill Profession

Other General



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    Unlock Your IT Internal Potential: Insight & Career Growth Guide


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    UOB Kay Hian Pte Ltd interview tips for IT Internal Auditor

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