IT Auditor
  • Department: Internal Audit
  • Employment type: Full-Time
  • Job Type: Permanent
Position Summary

The primary focus of the role is to provide an independent and objective audit service to NETS to ensure key risks in the organization are identified, recommended controls / action plans discussed, agreed and reported to senior management in a timely manner.

Key Responsibilities

Audit Planning

  • Assists in setting the overall audit objective, scope and approach.
  • Participates in IT process analysis, assessment of risks and evaluation of control design.

Audit Fieldwork

  • Evaluates the design and effectiveness of the key controls and assessment of residual risk.
  • Establishes audit work programs to effectively evaluate IT process and systems, based on best practices and regulatory requirements.
  • Discusses the results of audit work with the Audit Lead.

Audit Reporting

  • Drafts audit observations and provides practical recommendations.
  • Participates in closing meeting discussion with audit clients.

Audit Issue Follow-up

  • Follows up, reviews and documents the results of the review.


  • Degree in Computer Science, Information Systems or equivalent
  • High level of integrity, drive and sense of urgency
  • Independent and committed with high level of initiative
  • Strong analytical and report writing skills
  • Ability to communicate effectively, both verbal and in writing

Working Locator

298 Tiong Bahru Road Central Plaza (S) 168730 5 days work week