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Manager, IT Internal Auditor Job Opening In Sentosa Island – Now Hiring Resorts World at Sentosa Pte Ltd


Job description

Company description:

Resorts World Sentosa (RWS), Asia's premium lifestyle destination resort, is located on Singapore's resort island of Sentosa.

Spanning 49 hectares, RWS is home to world-class attractions including Universal Studios Singapore, S.E.A. Aquarium, Dolphin Island and Adventure Cove Waterpark.

Complementing the adventure and adrenaline of its theme parks and attractions are eight unique luxury hotels, the world-class Resorts World Convention Centre, and a casino.

RWS offers award-winning dining experiences and exciting cuisines from around the world across its many renowned celebrity chef restaurants, establishing itself as a key player in Singapore's vibrant and diverse dining scene and a leading gourmet destination in Asia for epicureans.

The integrated resort also offers world-class entertainment, from original resident productions to concerts.

RWS has been named Best Integrated Resort since 2011 for ten consecutive years at the TTG Travel Awards which recognises the best of Asia-Pacific's travel industry.

RWS is wholly owned by Genting Singapore, a company of the Genting Group.

For more information, please visit

Job description:

Job Summary

We are seeking an IT Auditor/Data Analyst with strong analytical, critical thinking and communication skills to join our Internal Audit team.

This role is responsible for executing end-to-end IT audit engagements and performing data analysis to support audit objectives.

You'll play a key role in evaluating the organization's IT systems, controls, and processes to ensure effectiveness of the internal controls, regulatory compliance and mitigation of operational risks.

Job Responsibilities

  • Conduct IT audit engagements across multiple domains including IT infrastructure, cloud, data governance, cyber security, and application systems
  • Perform data analytics (using Python and other analytics tools) to enhance audit coverage and support audit objectives
  • Maintain and enhance existing data analytics scripts developed using Python and SQL
  • Identify risks and provide recommendations to improve the control environment
  • Independently perform audit engagements
  • Collaborate with stakeholders to ensure effective communication of audit results

Job Requirements

  • Degree in Information Systems, Computer Science, Accounting, Finance, or a related discipline.

  • Professional certifications such as CISA, CIA, CISSP, CISM, or relevant data analytics certification would be advantageous.

  • At least 5 years of experience in IT audit (internal audit preferred), IT risk or cybersecurity.

  • Hands-on experience in applying data analytics, data visualization, and data management skills to audit work.

  • Strong knowledge of IT governance, security and risk management, including security architecture review, IT process analysis, IT application controls as well as leveraging on data analytics.

  • Good understanding of ISO, NIST, ITIL and cybersecurity frameworks.

  • Proficiency in programming/scripting such as Python & SQL.

Skills

  • Strong understanding of audit processes, internal controls, risk management, and regulatory compliance.

  • Ability to identify control gaps and process inefficiencies, and recommend actionable improvements.

  • Strong quantitative skills to interpret complex data, design test strategies, and support audit conclusions.

  • Effective communication skills with the ability to present complex findings clearly and concisely.

  • Strong problem-solving and analytical skills.

  • Collaborative team player with the ability to work effectively across functions.

  • Self-motivated, dependable, and able to work independently as well as in a team environment

Required Skill Profession

Other General


  • Job Details

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Unlock Your Manager IT Potential: Insight & Career Growth Guide


Real-time Manager IT Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for Manager IT in Sentosa Island, Singapore, highlighting market share and opportunities for professionals in Manager IT roles.

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Are You Looking for Manager, IT Internal Auditor Job?

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The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Resorts World at Sentosa Pte Ltd adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying Singapore laws and regulations

What Is the Average Salary Range for Manager, IT Internal Auditor Positions?

The average salary range for a varies, but the pay scale is rated "Standard" in Sentosa Island. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

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Interview Tips for Manager, IT Internal Auditor Job Success

Resorts World at Sentosa Pte Ltd interview tips for Manager, IT Internal Auditor

Here are some tips to help you prepare for and ace your Manager, IT Internal Auditor job interview:

Before the Interview:

Research: Learn about the Resorts World at Sentosa Pte Ltd's mission, values, products, and the specific job requirements and get further information about

Other Openings

Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

Dress Professionally: Choose attire appropriate for the company culture.

Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

During the Interview:

Be Punctual: Arrive on time to demonstrate professionalism and respect.

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Turn Off Phone: Avoid distractions during the interview.

Final Thought:

To prepare for your Manager, IT Internal Auditor interview at Resorts World at Sentosa Pte Ltd, research the company, understand the job requirements, and practice common interview questions.

Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Resorts World at Sentosa Pte Ltd's products or services and be prepared to discuss how you can contribute to their success.

By following these tips, you can increase your chances of making a positive impression and landing the job!

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