Save Job Back to Search Job Description Summary Similar JobsCareer GrowthAttractive Compensation and BenefitsAbout Our ClientOur client is a global leader in the specialty chemicals sector, which has a strong presence in the Asia-Pacific region, they specialize in developing high-performance products used in a wide range of industries.Job DescriptionAssess IT risks, plan and conduct process-oriented and risk-based audits (including audit of IT governance, IT operations, IT security and application controls)Assess the key IT controls in enterprise systems (such as SAP, ServiceNow, Concur and Opentext)Troubleshoot issues reported by users and propose fixes for authorisation related mattersContinuous review and maintenance of SAP GRC ruleset and databaseIdentify and evaluate potential SoD conflicts, including risk classification, in enterprise systems and assign mitigation controls to SoD conflictsThe Successful ApplicantDegree in Information System, Computing Technology or Accountancy. Professional qualifications such as CISA, CA, or ACL certification is an advantage.At least 4 years of experience in IT Audit with a reputable Big Four accounting firm and/or established listed companies or MNCs.Experience in use of SAP GRC (AC & PC) tool for identifying and mitigating SOD conflicts as well as maintain/ update GRC rulesets and mitigation controls is required.Traveling within the Asia Pacific, China and Japan Region is requiredWhat's on OfferCompetitive Salary: Attractive compensation packageGrowth Opportunities: Professional development and career advancement in a fast-paced environment.Travelling opportunities: Regional exposure to Asia Pacific, China and Japan RegionContactAgnes Goh (Lic No: R21100696 / EA no:18S9099)Quote job refJN-102024-6562847Phone number+65 6416 9868Job summaryFunctionITSpecialisationIT Governance, Risk, Compliance & AuditWhat is your area of specialisation?Energy & Natural ResourcesLocationSingaporeContract TypePermanentConsultant nameAgnes Goh (Lic No: R21100696 / EA no:18S9099)Consultant contact+65 6416 9868Job ReferenceJN-102024-6562847