Job Overview
Company
UOB Kay Hian Pte Ltd
Location
Fort Canning Hill
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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)
About UOB Kay Hian Pte Ltd
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UOB Kay Hian Pte Ltd is actively hiring for this IT Internal Auditor position
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