Senior IT Auditor

Posted Yesterday
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Singapore, SGP
In-Office
Senior level
Gaming • Retail • Travel • Hospitality
The Role
Perform end-to-end IT internal audits (planning, fieldwork, reporting) across systems, security, controls, cloud, and disaster recovery. Use audit analytics and AI, collaborate globally, review others' work, communicate with management, and maintain audit integrity.
Summary Generated by Built In

WE TAKE YOU ABOVE BEYOND

Take your passion to the next level and work alongside other masters of their craft to build a fulfilling and rewarding career at Marina Bay Sands.

Job Responsibilities
• Perform internal auditing and consulting for technology, financial, and operational areas, with a focus on information systems.
• Leverage audit analytic tools and artificial intelligence (AI), as appropriate.
• Audit risk and control experience in general and application control environments, including databases, operating systems, configuration management, identity access management, network security, system development, computer operations, business continuity and disaster recovery, cloud technology, and all areas of information security.
• Collaborate globally with teams located across locations and different time zones (depending on projects allocated).
• Deliver all phases of the audit (e.g., planning, fieldwork and reporting).
• Communicate effectively with management, throughout the project lifecycle.
• Review work of others as necessary.
• Develop and maintain strong collaborative relationships throughout the organization.
• Protect and support the audit team's credibility and integrity.
• Perform other related duties as assigned.

Job Requirements
Education & Certification
• Degree in Information Technology, or equivalent, Management Information Systems, Accounting, Business, Finance, or related field preferred
Experience
• Minimum 4 years of full-time experience, applicable in Information Technology, Internal/External Audit preferably with IT audit, risk and controls (such as general controls, application controls, system implementations, change management or cyber security).
Other Prerequisites
• Internal audit or public auditing standards, principles, and techniques.
• Certifications such as CISA, CPA, or CIA (Preferred).
• Data analytics, including Alteryx and Power BI or similar auditing tool experience. (Preferred)
• Proficient in Microsoft Office Suite, audit and governance, risk and control platforms. (Preferred)
• Have high ethical standards.
• Have the desire to learn, develop and grow.
• Develops trusting work relationships and collaborates well with others.
• Communicates effectively and interacts appropriately with team members, stakeholders, third parties, and guests.
• A self-starter that prioritizes tasks and manages time.
• Embraces change and new ways of working.

Marina Bay Sands is committed to building a diverse, equitable and inclusive workforce, providing equal opportunities as we grow our talent base to match our growth ambitions in Singapore. Our employees are committed to adhere to and abide by all rules, regulations, policies and procedures, including the rules of conduct and business ethics of the Company.

Skills Required

  • Minimum 4 years of full-time experience in Information Technology or Internal/External Audit with IT audit, risk and controls
  • Education: Degree in Information Technology, Management Information Systems, Accounting, Business, Finance, or related field
  • Knowledge of internal audit or public auditing standards, principles, and techniques
  • Experience auditing general controls, application controls, change management, system implementations, and cybersecurity controls
  • Certifications such as CISA, CPA, or CIA
  • Data analytics experience, including Alteryx and Power BI or similar auditing tools
  • Proficiency in Microsoft Office Suite and audit/GRC (governance, risk and control) platforms
  • High ethical standards, effective communication, collaboration, self-starter, time management, and willingness to learn and embrace change
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The Company
12,000 Employees
Year Founded: 2005

What We Do

Marina Bay Sands Pte. Ltd. is a leading integrated resort in Singapore combining luxury hotels, convention and exhibition facilities, a casino, dining, retail and entertainment venues. It operates three hotel towers topped by a skypark and offers extensive MICE (meetings, incentives, conferences, exhibitions) services, retail and attractions across the region and is a globally recognized brand.

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