Vacancy Description
Our client, a leading organisation within the aviation sector, is seeking an experienced IT Audit Specialist to support its audit team on a 6-month contract. The successful candidate will assist with Risk and Control Self-Assessment activities and IT audit projects. This opportunity is suitable for an IT audit professional who is available at short notice and able to commit to the full contract period from July to December 2026. Work location: East Area 5 days' work week (Hybrid work arrangement) Salary up to S$6,000 per month
Key Scope: Support the development of Risk and Control Self-Assessment (RCSA) questionnaires using the standard templates provided. Coordinate and conduct RCSA exercises with the relevant stakeholders. Review and validate supporting documents and evidence submitted as part of the RCSA process. Perform audit testing for selected IT audit projects. Prepare clear and comprehensive audit documentation and working papers. Identify control gaps, exceptions and areas...
Key Scope: Support the development of Risk and Control Self-Assessment (RCSA) questionnaires using the standard templates provided. Coordinate and conduct RCSA exercises with the relevant stakeholders. Review and validate supporting documents and evidence submitted as part of the RCSA process. Perform audit testing for selected IT audit projects. Prepare clear and comprehensive audit documentation and working papers. Identify control gaps, exceptions and areas...
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