• Conduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects and etc.
• Perform specific audit procedures including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies
• Maintain and document risks and controls based on requirements under the Sarbanes-Oxley Act
• Identify area for value efficiency and effectiveness improvement and ensure that all audit findings are summarized in proper format
• Communicate and work with management and auditee for the review

Requirements:

• University graduate in Finance and Accounting, IT or related discipline
• Certified as CPA/CIA/CISA/CISM/CISSP
• At least 3 years of IT internal audit experience
• Experience in FMCG/Manufacturing is an advantage
• Occasional travel is needed

If you are interested in this role, please email your CV to veronica.chu [a] claremontconsulting.asia or apply online.  Only the shortlisted candidate will be contacted.  Thank you.

About Claremont

 Claremont Consulting APAC Limited was established in 2002 and offers a range of related services across the globe. Claremont is well placed to help our clients and partners drive their business forward. Whether our client is a large multinational headquartered in Asia, or an SME just starting out in the region, Claremont is well respected and has a strong reputation in the market place for delivering cost effective results, time after time.

Claremont is also part of one of Europe’s fastest growing recruitment agencies with a network of new offices being launched across Asia Pacific serving many large blue chip clients within the Telecommunications, IT Vendor and Banking sectors throughout the region. The Claremont group was also awarded with the honor of being the 22nd fastest-growing recruitment company in Recruiter Magazine’s 'Fast 50' for 2009.